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, Illinois 60607

Phone/Fax: 1-312-876-1900

Vendor Contact Person:  Leilani Rodrigo, Partner

NATURE OF CONTRACT

Contract Number: 20-9-20600-10

Description of goods/services:  Delays in the engagement necessitate a decrease in the FY20 contract and the creation of a FY21 contract for the completion of the financial audit and compliance examination of the Attorney Registration and Disciplinary Commission for the two years ended 12/31/19.  There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates):  September 25, 2019 through June 30, 2020

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $26,250

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 _____

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: Jane Clark

Title: Director of Financial and Compliance Audits

Phone: 217-782-0811

E-mail: JClark at auditor.illinois.gov

PUBLICATION DATE: June 30, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19