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: 312-235-4702

Vendor Contact Person:  Edilberto C. Ortiz

NATURE OF CONTRACT

Contract Number: 21-0-40800-10

Description of goods/services: Compliance Examination of the Department of Innovation and Technology. Contract amendment pertains to extending the date of delivery of the final Compliance Examination report from January 29, 2021, to February 26, 2021.

Contract Term (beginning/ending dates):  07-01-2020 through 06-30-2021

Renewal Option:               Yes __X___  No _____

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

If this is a renewal, original method of procurement:   IFB _____ RFP _X____ 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: Financial/Compliance Director

Phone: 217/782-0811

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

PUBLICATION DATE: November 16, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19