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: Elda Arriola, Partner |
NATURE OF CONTRACT
Contract Number: 21-0-51800-10 Description of goods/services: Financial Audit of the Water Revolving Fund for the year ended June 30, 2020, and compliance examination of the Environmental Protection Agency for the two years ended June 30, 2020. In addition, effective July 1, 2020, the firm of E.C. Ortiz & Co., LLP merged into Roth & Company LLP. Contract Term (beginning/ending dates): 07/01/20 through 06/30/21 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:
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OAG CONTACT PERSON
Name: Ms. 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