CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Borschnack & Pelletier & Co.

Address: 200 E. Court Street, Suite 608, Kankakee, IL  60901

Phone/Fax: 815-933-1771

Vendor Contact Person:  Paul Pelletier

NATURE OF CONTRACT

Contract Number: 20-0-40000-10 and 21-0-40000-10

Description of goods/services: Compliance examination of the Department on Aging for the Two Years Ending June 30, 2020.

Contract Term (beginning/ending dates):  05/11/20-06/30/20 and 07/01/20-6/30/21

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $157,850

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@auditor.illinois.gov

PUBLICATION DATE:  May 11, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19