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:
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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