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 700, Chicago, Illinois  60601

Phone/Fax: 1-312-240-9500

Vendor Contact Person: Ms. Stella Santos, Partner

NATURE OF CONTRACT

Contract Number: 19-8-42200-10

Description of goods/services: Financial Audit and Compliance Examination for the Department of Corrections for the year ended June 30, 2018. Amendment to extend time for delivery of final financial and compliance reports.

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

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

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: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE:   March 28, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17