CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment _X__  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Adelfia LLC

Address: 400 E. Randolph Street, Suite 705, Chicago, Illinois 60601

Phone/Fax: (312) 240-9500

Vendor Contact Person: Stella Santos, Partner

NATURE OF CONTRACT

Contract Number: 18-7-51000-10 and 19-7-51000-10

Description of goods/services: ICJIA Compliance Examination for the Two Years Ended June 30, 2017 – Contract amendment pertains to reducing hours by 332. Due to delays in completing the audit, the hours are being moved to a FY19 contract. There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates): 7-1-17 through 6-30-18 and 7/1/18 through 6/30/19

Renewal Option:               Yes _____  No ___X__

Amount of Award (excluding renewal option):  $23,791.12

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, CPA

Title: Financial/Compliance Division Director

Phone: (217) 782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE: June 27, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17