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, IL 60607

Phone/Fax: 312-876-1900

Vendor Contact Person: Marites Sy

NATURE OF CONTRACT

Contract Number: 21-0-41500-10

Description of goods/services: Financial/Compliance Examination of Department of Natural Resources for year(s) ended 6-30-20 - Amend contract to reflect merger of E.C. Ortiz & Co. LLP into Roth & Company LLP, effective July 1, 2020.

Contract Term (beginning/ending dates): 7-1-2020 through 6-30-2021

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): N/A

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, CPA

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