CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Roth & Co., LLP

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

Phone/Fax: 312-876-1900/312-876-1911

Vendor Contact Person:  Marites Sy, Partner

NATURE OF CONTRACT

Contract Number: 23-2-51339-42

Description of goods/services:  FY22 Financial Audit of Regional Office of Education #39 – Macon and Piatt Counties

Contract Term (beginning/ending dates):7/1/22 to 6/30/23

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $47,250

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 __X___

Date Solicitation Issued: 1/26/22

Date Responses Due: 2/23/22

Number of Responding Offerors: 1

Number of Unsuccessful Offerors: 0

Listing of All Offerors Considered But Not Selected: N/A

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: 12-21-2022

PROCUREMENT OFFICER SIGNATURE:

10/19