CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award__X__  Amendment____  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 301 SW Adams, Suite 1000,  Peoria, IL 61602

Phone/Fax: 309-495-8731; 309-671-4508

Vendor Contact Person: Jeffrey R. Bonick, CPA, Principal

NATURE OF CONTRACT

Contract Number: 18-7-55400-10

Description of goods/services: Financial Audit and Compliance Attestation Examination of the Illinois State Toll Highway Authority for the year ended December 31, 2017.

Contract Term (beginning/ending dates):   10/23/17 – 6/30/18

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $510,000

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 _X____

Date Solicitation Issued: July 28, 2017

Date Responses Due: September 6, 2017

Number of Responding Offerors: 5

Number of Unsuccessful Offerors: 4

Listing of All Offerors Considered But Not Selected:

1)  Plante Moran    2) RSM US LLP       3) Sikich LLP        4) BKD LLP

OAG CONTACT PERSON

Name: Jane Clark

Title: Director, Financial/Compliance Audits

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE: 10-13-17

PROCUREMENT OFFICER SIGNATURE:

01/17