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 St., Suite 700, Chicago, IL 60601

Phone/Fax: 312-240-9500 / 312-240-0295

Vendor Contact Person: Stella Santos, Managing Partner

 

NATURE OF CONTRACT

 

Contract Number: 21-9-51326-42

Description of goods/services: Financial audit of ROE #26 Fulton, Hancock, McDonough, and Schuyler Counties for the year ended 6/30/19.  Delays in completing the engagement necessitate a decrease in the FY20 contract and the creation of a FY21 contract for completion of the engagement.  There is no net change in the cost of the engagement.

 

Contract Term (beginning/ending dates): 7/1/20 to 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are $10,800.00

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: Jeanne Michaud

Title: Audit Manager

Phone: 312-814-4097

E-mail: jmichaud at auditor.illinois.gov

 

PUBLICATION DATE: July 2, 2020

PROCUREMENT OFFICER SIGNATURE:

 

10/19