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. DesPlaines St., Suite 2-N, Chicago, IL 60661

Phone/Fax: 312-876-1900 / 312-876-1911

Vendor Contact Person: Marites U. Sy, Partner

NATURE OF CONTRACT

Contract Number: 19-9-61900-10 and 20-9-61900-10

Description of goods/services: Financial Audit, Single Audit and Compliance Examination of the Northeastern Illinois University for the Year Ended June 30, 2019.

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

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $325,125

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, CPA

Title: Director of Financial and Compliance Audits

Phone: 217-782-0811

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

PUBLICATION DATE:  April 11, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17