CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Adelfia, LLC

Address: 400 E. Randolph St., Suite 700, Chicago, IL 60601

Phone/Fax: (312) 240-9500 / (312) 240-0295

Vendor Contact Person: Stella Santos, Managing Partner

NATURE OF CONTRACT

Contract Number: 22-151333-42

Description of goods/services: Amendment of financial audit of ROE #33 – Henderson, Knox, Mercer, and Warren Counties for the year ended 6/30/21. Delays in completing the engagement necessitate a decrease in the FY22 contract and the creation of a FY23 contract for completion of the engagement. There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates): 8/10/21 to 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $8,930.00

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: Joe Butcher

Title: Director of the Performance Audit Division

Phone: (217) 785-1502

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

PUBLICATION DATE: June 23, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19