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File #: 26-0310    Version: 1 Name: 26-0310 Amendment Request to DeLoitte & Touche LLP
Type: Contract Amendment Status: Agenda Ready
File created: 12/3/2025 In control: Board of Commissioners
On agenda: 12/18/2025 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: $4,684,830.00 Original Approval (Board or Procurement): Board, 11/16/2023, $4,684,830.00 Increase Requested: $261,260.00 Previous Board Increase(s): N/A 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 Busines...
Indexes: HEATH WOLFE, County Auditor
Attachments: 1. OCA's Statement of Work and Deloitte's Scope of Services re OUP IT Secuirity Assessment
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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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: $4,684,830.00

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

Increase Requested: $261,260.00

Previous Board Increase(s): N/A

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: Fiscal Year 2026: $261,260

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 an independent evaluation of the Offices Under the President's (OUP) 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 described herein. 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. Deloitte & Touche LLP wa...

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