CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Adelfia LLC

Address: 400 E. Randolph Street, Suite 705, Chicago, IL 60601

Phone/Fax: (312) 240-9500

Vendor Contact Person: Stella Santos

NATURE OF CONTRACT

Contract Number: 19-9-64600-10 and 20-9-64600-10

Description of goods/services: Financial Audit, Single Audit, and State Compliance Examination of Western Illinois University for the year ending June 30, 2019.

Contract Term (beginning/ending dates):4/19/19 through 6/30/19 and 7/1/19 through 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $346,275

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/Compliance Audits

Phone: 217-782-0811

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

PUBLICATION DATE: April 15, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17