CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Roth & Co., LLP

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

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

Vendor Contact Person: Leilani Rodrigo, Partner

NATURE OF CONTRACT

Contract Number: 22-9-51313-42

Description of goods/services: FY19 Financial Audit of Regional Office of Education #13 – Clinton, Jefferson, Marion, & Washington Counties.

Contract Term (beginning/ending dates): 1/21/22 to 6/30/22

Renewal Option:               Yes _____  No __X___

Amount of Award (excluding renewal option): $52,500.00

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: February 16, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19