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: 1-312-240-9500

Vendor Contact Person:  Stella Santos, Managing Partner

NATURE OF CONTRACT

Contract Number: 21-0-42200-10

Description of goods/services:  Work performed after June 30, 2020 on the financial audit and State compliance examination.  Amends contract to reflect changes in the financial statement audit timetable of the Department of Corrections from December 15, 2020 to March 11, 2021.

Contract Term (beginning/ending dates):  07/01/20 through 06/30/21

Renewal Option:               Yes ___X__  No _____

Amount of Award (excluding renewal option): N/A

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: 1-217-782-0811

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

PUBLICATION DATE:  January 15, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19