CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal _X__  Small ____

VENDOR SELECTED FOR AWARD

Name: E. C. Ortiz & Co., LLP

Address: 815 W. Van Buren Street, Suite 500; Chicago, Illinois 60607

Phone/Fax: (312) 876-1900

Vendor Contact Person: Mr. Edilberto C. Ortiz, Partner

NATURE OF CONTRACT

Contract Number: 21-0-53300-12

Description of goods/services:  Financial Audit of the Self-Insurers Security Fund of the Illinois Workers’ Compensation Commission as of and for the year ended June 30, 2020.

Contract Term (beginning/ending dates):

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $63,750.00

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: Jane Clark

Title: Director of Financial and Compliance Audits

Phone: (217) 782-0811

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

PUBLICATION DATE: April 18, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19