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:
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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