CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment__X__   Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Adelfia, LLC

Address: 400 E. Randolph St., Suite 700, Chicago, IL 60601

Phone/Fax: 312-240-9500 / 312-240-0295

Vendor Contact Person: Stella Santos, Managing Partner

NATURE OF CONTRACT

Contract Number: 20-9-51344-42

Description of goods/services: Amendment of Financial Audit of ROE #44 – McHenry County to reduce professional hours by 256 from 288 to 32. Due to delays in completing the audit, the hours are being moved to FY21.

Contract Term (beginning/ending dates): 7/1/19 to 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $24,320.00

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: Jeanne Michaud

Title: Audit Manager

Phone: 312-814-4097

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

PUBLICATION DATE: June 19, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19