CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment_ __  Renewal __X__   Small ____

VENDOR SELECTED FOR AWARD

Name: Adelfia LLC

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

Phone/Fax: 1-312-240-9500

Vendor Contact Person: Stella Marie Santos

NATURE OF CONTRACT

Contract Number: 18-8-42200-10 and 19-8-42200-10

Description of goods/services:  Two year Financial Audit, State Compliance Examination, and Expanded Scope Information Systems Review of the Department of Corrections as of and for the period ending June 30, 2018.

Contract Term (beginning/ending dates): April 23, 2018 through June 30, 2018, and July 1, 2018 through June 30, 2019

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $915,592

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:   April 23, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17