CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment ____  Renewal __X__  Small ____

VENDOR SELECTED FOR AWARD

Name: Borschnack, Pelletier & Co.

Address: 300 E. Court St., Suite 608, Kankakee, IL 60901

Phone/Fax: 815-933-1771 / 815-933-1163

Vendor Contact Person: Paul Pelletier, Partner

NATURE OF CONTRACT

Contract Number: 19-9-61200-10 and 20-9-61200-10

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

Contract Term (beginning/ending dates): 5/3/19 thru 6/30/19 and 7/1/19 thru 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $282,900

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:  May 1, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17