CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment __X__  Renewal ____  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: Jennifer Roan, Partner

NATURE OF CONTRACT

Contract Number: 19-8-42200-10 and 20-8-42200-10

Description of goods/services: Illinois Department of Corrections Financial Audit, Compliance Examination, and Expanded Scope Information Systems Review for the Two Years Ended June 30, 2018.  Delays in completing the engagement necessitate a decrease in the FY19 contract and the creation of a FY20 contract for completion of the compliance examination and expanded scope information systems review of the Illinois Department of Corrections for the two years ended June 30, 2018. There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates): 7/1/18 through 6/30/19 and 7/1/19 through 6/30/20

Renewal Option:               Yes _____  No _X___

Amount of Award (excluding renewal option): $148,957.40

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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 of Financial and Compliance Audits

Phone: 217-782-0811

E-mail: JClark at auditor.illinois.gov

PUBLICATION DATE:  June 10, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17