CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award___  RFP-New Award____  Amendment_X_   Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: E.C. Ortiz & Co., LLP

Address: 333 South Des Plaines Street, Suite 2-N, Chicago, IL 60661

Phone/Fax: 312-876-1900

Vendor Contact Person: Marites Sy

NATURE OF CONTRACT

Contract Number: 18-7-30400-10

Description of goods/services: State Compliance Examination of the Office of the Governor for the two years ended June 30, 2017.  Contract amendment pertaining to extending the date of delivery of the final reports from February 28, 2018, to March 22, 2018.

Contract Term (beginning/ending dates):    7/1/17 through 6/30/18

Renewal Option:               Yes _X____  No _____

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

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE:  March 1, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17