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 S. Des Plaines Street, Suite 2-N, Chicago, IL 60661

Phone/Fax: 312-876-1900

Vendor Contact Person: Ms. Leilani Rodrigo

 

NATURE OF CONTRACT

 

Contract Number: 19-9-60400-10 and 20-9-60400-10

Description of goods/services: Financial Audit, Compliance Examination and Single Audit of Chicago State University for the year ended June 30, 2019.

Contract Term (beginning/ending dates): 5/8/19 thru 6/30/19 and 7/1/19 thru 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $315,900

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 3, 2019

PROCUREMENT OFFICER SIGNATURE:

 

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