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 2N, Chicago, Illinois 60661

Phone/Fax: (312) 876-1900

Vendor Contact Person:  Edilberto C. Ortiz, CPA, Partner

NATURE OF CONTRACT

Contract Number: 19-9-53200-10 and 20-9-53200-10

Description of goods/services: Financial Audit of the Self-Insurers Security Fund at the Illinois Workers’ Compensation Commission as of and for the Year Ended June 30, 2019, and State Compliance Examination of the Illinois Workers’ Compensation Commission for the Two Years Ended June 30, 2019.

Contract Term (beginning/ending dates): 05/09/2019 through 06/30/2019

Contract Term (beginning/ending dates): 07/01/2019 through 06/30/2020

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $353,260.00

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: Director, Financial and Compliance Division

Phone: (217) 782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE:  May 7, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17