Legislation Details

File #: 26-1284    Version: 1 Name: 26-1284 Amendment Request to DeLoitte & Touche LLP
Type: Contract Amendment Status: Agenda Ready
File created: 4/20/2026 In control: Auditor
On agenda: 5/14/2026 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Office of the County Auditor Vendor: Deloitte & Touche LLP, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Information Security, Governance Risk and Compliance, and Incident Response Services Original Contract Period: 12/1/2023 - 11/30/2027 with two (2) two-year renewal options Proposed Amendment Type: Increase Proposed Contract Period: N/A Total Current Contract Amount Authority: $4,946,090.00 Original Approval (Board or Procurement): Board, 11/16/2023, $4,684,830.00 Increase Requested: $522,520.00 Previous Board Increase(s): 12/18/2025, $261,260.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minor...
Indexes: HEATH WOLFE, County Auditor
Attachments: 1. Combined OCA's SOW and Deloitte's Scope of Services re CCC and AO IT Secuirity Assessments, 2. Form E re Deloitte's IT Security Assessment of CCC and AO dated 4-16-26
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED CONTRACT AMENDMENT

Department(s): Office of the County Auditor

Vendor: Deloitte & Touche LLP, Chicago, Illinois

Request: Authorization for the Chief Procurement Officer to increase contract

Good(s) or Service(s): Information Security, Governance Risk and Compliance, and Incident Response Services

Original Contract Period: 12/1/2023 - 11/30/2027 with two (2) two-year renewal options

Proposed Amendment Type: Increase

Proposed Contract Period: N/A

Total Current Contract Amount Authority: $4,946,090.00

Original Approval (Board or Procurement): Board, 11/16/2023, $4,684,830.00

Increase Requested: $522,520.00

Previous Board Increase(s): 12/18/2025, $261,260.00

Previous Chief Procurement Officer Increase(s): N/A

Previous Board Renewals: N/A

Previous Chief Procurement Officer Renewals: N/A

Previous Board Extension(s): N/A

Previous Chief Procurement Officer Extension(s): N/A

Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.

Potential Fiscal Impact: FY 2026 $522,520.00

Accounts: 11000.1070.15160.520894.00000.00000

Contract Number(s): 2203-05181

Summary: Requesting authorization for the Chief Procurement Officer to increase this contract to allow Deloitte to provide professional technical services to perform independent evaluations of the Clerk of the Circuit Court and the Assessor's Office information security program and practices in accordance with the National Institute of Standards and Technology's (NIST) guidance. Deloitte shall provide the personnel and other resources necessary to perform the services. All technical assistance work and deliverables shall meet Generally Accepted Government Auditing Standards (GAGAS) promulgated by the Comptroller General of the United States.

This contract was awarded through Request for Proposals (RFP) procedures in accordance with Cook
County Procurement Code. Delo...

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