CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment ____  Renewal __X_    Small ____

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address:  1301 W. 22^nd Street, Suite 1100, Oak Brook, Illinois 60523

Phone/Fax: 630-368-3662

Vendor Contact Person: Mr. Chuck Kozlik, Principal

NATURE OF CONTRACT

Contract Number: 18-8-62100-10 and 19-8-62100-10

Description of goods/services: Financial Audit, Compliance Examination and Single Audit for the year ended June 30, 2018 – Northern Illinois University.

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

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $397,005

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: Ms. Jane Clark

Title:  Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE:  April 9, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17