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, IL 60601

Phone/Fax: 312-240-9500

Vendor Contact Person: Stella Santos, Partner

NATURE OF CONTRACT

Contract Number:  19-7-51000-10

Description of goods/services:  Illinois Criminal Justice Information Authority Compliance Examination for the two years ended June 30, 2017.   Contract Amendment 1 pertains to extending the date of delivery of final reports from October 12, 2018, to December 4, 2018.

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

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: October 11, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17