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

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

Vendor Contact Person: Marites U. Sy, Partner

NATURE OF CONTRACT

Contract Number: 20-0-61900-10 and 21-0-61900-10

Description of goods/services: Financial Audit, Compliance Examination and Single Audit for the year ended June 30, 2020 for Northeastern Illinois University.

Contract Term (beginning/ending dates): 5-4-2020 thru 6-30-2020 and 7-1-2020 thru 6-30-2021

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $316,000

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 28, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19