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 Street, Suite 500, Chicago, Illinois 60607

Phone/Fax: 312-876-1900 / 312-876-1911

Vendor Contact Person: Marites U. Sy, Partner

NATURE OF CONTRACT

Contract Number: 21-0-61900-10

Description of goods/services: Financial Audit, Compliance Examination, and Single Audit of Northeastern Illinois University for the year ended June 30, 2020.

(This contract amendment reflects the merger of E. C. Ortiz & Co., LLP into Roth & Company, LLP, effective July 1, 2020.  There was no change to the cost of the engagement or the dates denoted in the contract.)

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

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: Jane Clark

Title: Financial and Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: June 30, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19