CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal __X__   Small____

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 1301 West 22^nd Street, Suite 1100, Oak Brook, IL 60523

Phone/Fax: 630-368-3662

Vendor Contact Person: Mr. Chuck Kozlik, Principal

NATURE OF CONTRACT

Contract Number: 19-9-48600-12 and 20-9-48600-12

Description of goods/services: Financial Audit of the Department of Transportation for the year ended June 30, 2019.

Contract Term (beginning/ending dates):  6/10/19 thru 6/30/19 and 7/1/19 thru 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $290,000

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: June 6, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17