CONTRACT AWARD NOTICE

 

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award ____  Amendment   X      Renewal ____  Small ____

 

VENDOR SELECTED FOR AWARD

 

Name: Roth & Company LLP

Address: 815 W. Van Buren St., Suite 500,  Chicago, IL 60607

Phone/Fax: 312-235-4702

Vendor Contact Person:  Ms. Elda Arriola, Partner

 

NATURE OF CONTRACT

 

Contract Number: 22-1-51800-12

Description of goods/services:

Amend contract timetable for the Financial Audit of the Environmental Protection Agency.  Delivery of final reports has been extended from 12-21-21 to 5-23-22.

 

Contract Term (beginning/ending dates):  7-1-21 thru 6-30-22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

If this is a renewal, original method of procurement:   IFB _____ RFP _____ Other _____

 

SOURCE SELECTION (IFB-NEW & RFP-NEW ONLY)

Method of Source Selection:    IFB _____ RFP _____

Date Solicitation Issued:

Date Responses Due:

Number of Responding Offerors:

Number of Unsuccessful Offerors:

Listing of All Offerors Considered But Not Selected:

 

 

 

OAG CONTACT PERSON

 

Name: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

E-mail: jclark-at-auditor.illinois.gov

 

PUBLICATION DATE:   April 28, 2022

PROCUREMENT OFFICER SIGNATURE:

 

10/19