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: 1-312-240-9500

Vendor Contact Person:  Stella Marie Santos

NATURE OF CONTRACT

Contract Number: 18-7-64600-10

Description of goods/services:  Financial Audit, Single Audit, and Compliance Examination of Western Illinois University for the year ended June 30, 2017. Contract amendment pertains to extending the date of delivery of the final financial report from December 22, 2017 to February 8, 2018.

Contract Term (beginning/ending dates):    July 1, 2017 to June 30, 2018

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

Title: Director of Financial/Compliance Audits

Phone: 217-782-0811

E-mail: jclark@auditor.illinois.gov

PUBLICATION DATE:  January 17, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17