CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment ____  Renewal __X__  Small ____

VENDOR SELECTED FOR AWARD

Name:  West & Company, LLP

Address: 919 E. Harris Avenue

Phone/Fax: 618-664-4848

Vendor Contact Person: Ms. Janice Romack, Partner

NATURE OF CONTRACT

Contract Number: 20-0-30000-10 and 21-0-30000-10

Description of goods/services: Compliance Examination of Office of the Attorney General for the period ending June 30, 2020.

Contract Term (beginning/ending dates): 5-4-20 thru 6-30-20 and 7-1-20 thru 6-30-21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $136,800

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: April 28, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19