CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment__X__  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: E.C. Ortiz & Co., LLP

Address: 815 W. Van Buren St., Suite 500, Chicago, IL  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: Financial Audit and Compliance Examination of the Attorney Registration and Disciplinary Commission for the two years ended December 31, 2019. Contract amendment pertaining to extending the date of delivery of the final reports.

Contract Term (beginning/ending dates):7/1/19 through 6/30/20

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option):

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: Director of Financial and Compliance Audits

Phone: 217-782-0816

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

PUBLICATION DATE:  April 18, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19