|Subject to approval by the Illinois Tollway's Board of Directors, the Illinois Tollway is giving notice of intent to renew contract 13-0112 PCI Compliance Analysis Services with RSM US, LLP (formerly McGladrey LLP). This renewal will continue to provide assistance in assessing the Tollway’s compliance with the Payment Card Industry Data Security Standards and to complete the Report on Compliance (ROC), Attestation of Compliance (AOC) and all validation, testing and assessment requirements for becoming compliant with PCI Data Security Standard (PCI DSS) V2.0 as a Level 1 Merchant. |
The current contract will expire on 8/8/2017 and after execution of this renewal there will be no remaining renewal options. The contract was originally awarded under reference #22030596. The original renewal amount of $106,200.00 has been increased by $133,300.00 to a total renewal amount of $239,500.00 to allow for an increase to the estimated hours for remediation services.
The renewal term of the contract shall not exceed $287,400.00 without a formal change order.