CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Roth & Company LLP

Address: 815 W. Van Buren St., Suite 500, Chicago, Illinois 60607

Phone/Fax: 1-312-876-1900

Vendor Contact Person:  Marites Sy, Partner

NATURE OF CONTRACT

Contract Number: 21-9-20600-10

Description of goods/services:  Work performed on or after July 1, 2020 on the financial audit and compliance examination of the Attorney Registration and Disciplinary Commission.  In addition, effective July 1, 2020, the firm of E.C. Ortiz & Co., LLP merged into Roth & Company LLP.

Contract Term (beginning/ending dates):  July 1, 2020 through July 29, 2021

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $26,250

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 of Financial and Compliance Audits

Phone: 217-782-0811

E-mail: JClark at auditor.illinois.gov

PUBLICATION DATE: June 30, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19