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., Ste. 500, Chicago, Illinois, 60607-3506

Phone/Fax: 312-876-1900

Vendor Contact Person: Leilani Rodrigo, Partner

NATURE OF CONTRACT

Contract Number: 20-9-51000-10

Description of goods/services: Illinois Criminal Justice Information Authority Compliance Examination for the Two Years Ended June 30, 2019. Contract Amendment pertaining to extending the date of delivery of the final reports of the Compliance Examination from December 31, 2019 to February 28, 2020.

Contract Term (beginning/ending dates):

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: Financial/Compliance Division Director

Phone: 217-782-0811

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

PUBLICATION DATE: February 3, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19