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 S. Des Plaines Street, Suite 2-N; Chicago, Illinois 60661

Phone/Fax: 312-876-1900 / 312-876-1911

Vendor Contact Person:  Edilberto C. Ortiz, CPA

 

NATURE OF CONTRACT

 

Contract Number: 18-7-53300-10 and 19-7-53300-10

Description of goods/services: Financial Audit of Self Insurers Security Fund (Fund 940) for the year ended June 30, 2017, and Compliance Attestation Examination for the two years ended June 30, 2017, of the Illinois Workers’ Compensation Commission.  Contract amendment pertains to extending the date of delivery of the final financial audit reports from June 29, 2018, to October 2, 2018.

 

Contract Term (beginning/ending dates): 03/19/18 – 06/30/18 and 07/01/18 – 06/30/19

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $320,000.00

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 __X__

Date Solicitation Issued: January 12, 2018

Date Responses Due: February 9, 2018

Number of Responding Offerors: 1

Number of Unsuccessful Offerors: 0

Listing of All Offerors Considered But Not Selected:

 

 

OAG CONTACT PERSON

 

Name: Jane Clark

Title: Director, Financial and Compliance Audits

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

 

PUBLICATION DATE:  June 18, 2018

PROCUREMENT OFFICER SIGNATURE:

 

01/17