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 St., Suite 500, Chicago, IL 60607

Phone/Fax: 312-235-4705

Vendor Contact Person: Marites Sy, Partner

 

NATURE OF CONTRACT

 

Contract Number: 21-0-41500-10

Description of goods/services: Phase II work performed after June 30, 2020 on the State compliance examination of the Department of Natural Resources. Amended contract to reflect changes in the compliance examination timetable and delivery of final reports from 3-31-21 to 5-31-21.

 

Contract Term (beginning/ending dates): 7/1/20 through 6/30/21

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: 217-782-0811

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

 

PUBLICATION DATE: March 31, 2021

PROCUREMENT OFFICER SIGNATURE:

 

10/19