CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment _X__    Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Adelphia LLC

Address: 400 E. Randolph St., Suite 705

Phone/Fax: 312-240-9500 / 312-240-0295

Vendor Contact Person: Stella Marie Santos

NATURE OF CONTRACT

Contract Number: 17-6-53300-12

Description of goods/services:  Amendment of Financial Audit of the Illinois Workers’ Compensation Commission – Self Insurers Security Fund for the year ended June 30, 2016, to reduce hours by 225. Due to delays in completing the audit, the hours are being moved to FY18. There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates):   7/1/16 through 6/30/17

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $16,537.50

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: Financial and Compliance Division Director

Phone: 217-782-0811

E-mail: jclark@auditor.illinois.gov

PUBLICATION DATE: July 5, 2017

PROCUREMENT OFFICER SIGNATURE:

01/17