CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award __  RFP-New Award ____  Amendment ____  Renewal _X__  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: Marites Sy, Partner

NATURE OF CONTRACT

Contract Number: 18-8-61900-10 and 19-8-61900-10

Description of goods/services:  Financial Audit, Single Audit and Compliance Attestation Engagement for Northeastern Illinois University for the year ended June 30, 2018.

Contract Term (beginning/ending dates):  5/3/18 through 6/30/18 and 7/1/18 through 6/30/19

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $300,000

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 ____

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 26, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17