CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award__X__  Amendment____  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: E. C. Ortiz & Co., LLP

Address: 333 South Des Plaines Street, Suite 2-N, Chicago, IL 60661

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

Vendor Contact Person: Ed Ortiz

NATURE OF CONTRACT

Contract Number: 18-7-53300-10 & 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 Term (beginning/ending dates):   3/19/18 – 6/30/18 and 7/1/18 – 6/30/19

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $320,000

If this is a renewal, original method of procurement:   IFB _____ RFP __X___ 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/Compliance Audits

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE: 3-1-18

PROCUREMENT OFFICER SIGNATURE:

01/17