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

Description of goods/services: Illinois Criminal Justice Information Authority Compliance Examination for the Two Years Ended June 30, 2017. Contract Amendment 2 pertaining to extending the date of delivery of the final reports from April 13, 2018, to May 18, 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, CPA

Title: Financial/Compliance Division Director

Phone: (217) 782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE:   March 22, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17