CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award __X__  Amendment ____  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Adelfia LLC

Address: 400 E. Randolph Street, Suite 705, Chicago, IL 60601

Phone/Fax: 312-240-9500 / 312-240-0295

Vendor Contact Person: Stella Marie Santos

NATURE OF CONTRACT

Contract Number: 18-8-54700-10 & 19-8-54700-10

Description of goods/services: Compliance Attestation Examination of the Illinois Racing Board for the two years ended June 30, 2018.

Contract Term (beginning/ending dates): Estimated start date of 6/8/18 through 6/30/18 and 7/1/18 through 6/30/19.

Renewal Option: Yes _X____  No _____

Amount of Award (excluding renewal option): $215,600

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: May 4, 2018

Date Responses Due: May 22, 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: 6-5-18

PROCUREMENT OFFICER SIGNATURE:

01/17