CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: E.C. Ortiz & Co. LLP

Address: 333 S. DesPlaines St., Suite 2-N,  Chicago, IL 60661

Phone/Fax: 312-876-1900

Vendor Contact Person:  Elda Arriola

NATURE OF CONTRACT

Contract Number: 19-8-51800-10

Description of goods/services: Compliance Examination of the Environmental Protection Agency for the two years ended June 30, 2018.  Amendment to extend the time for delivery of final reports.

Contract Term (beginning/ending dates): 7-1-18 through 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:  April 23, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17