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: 200 East Court Street, Suite 608, Kankakee, IL 60901

Phone/Fax: (815) 933-1771

Vendor Contact Person: Paul Pelletier

NATURE OF CONTRACT

Contract Number: 19-9-44500-10 and 20-9-44500-10

Description of goods/services: State compliance examination of the Department of Human Rights for the two years ended June 30, 2019.

Contract Term (beginning/ending dates): May 14, 2019 through June 30, 2019; July 1, 2019 through June 30, 2020

Renewal Option:               Yes _____  No _X___

Amount of Award (excluding renewal option): $88,500

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: Jane Clark

Title: Financial/Compliance Division Director

Phone: (217) 782-0811

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

PUBLICATION DATE: May 7, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17