CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award ____  Amendment ___  Renewal _X___  Small ____

VENDOR SELECTED FOR AWARD

Name: West & Company, LLC

Address: 919 East Harris Avenue, Greenville, IL  62246

Phone/Fax: 618-664-4848

Vendor Contact Person: Janice Romack

NATURE OF CONTRACT

Contract Number: 18-8-30000-10 and 19-8-30000-10

Description of goods/services:  Compliance Examination of the Office of the Attorney General for the two years ending June 30, 2018.

Contract Term (beginning/ending dates):5-16-18 through 6-30-18 and 7-1-18 through 6-30-19

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $114,250

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 _____

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, Financial/Compliance Audits

Phone: 217-782-0811

E-mail: jclark – at – auditor.illinois.gov

PUBLICATION DATE:   May 15, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17