CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal __X_   Small____

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 1301 West 22^nd Street, Suite 1100, Oak Brook, IL 60523

Phone/Fax: 630-368-3662 / 630-573-1798

Vendor Contact Person: Mr. Chuck Kozlik, Principal

NATURE OF CONTRACT

Contract Number: 20-0-48600-10 and 21-0-48600-10

Description of goods/services: Financial audit for the year ended June 30, 2020 and compliance examination of the Department of Transportation for the two years ended June 30, 2020.

Contract Term (beginning/ending dates):  4/22/20 through 6/30/20 and 7/1/20 thru 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $949,200

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: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE:  April 18, 2020

PROCUREMENT OFFICER SIGNATURE:

01/17