CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal_X__  Small____

VENDOR SELECTED FOR AWARD

Name: Roth & Co., LLP

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

Phone/Fax: 312-235-4703 / 312-876-1911

Vendor Contact Person: Leilani Rodrigo, Partner

NATURE OF CONTRACT

Contract Number: 21-0-20300-10

Description of goods/services: Compliance Attestation Examination of the Judicial Inquiry Board for the two years ended June 30, 2020.

Contract Term (beginning/ending dates): 11/16/2020 to 6/30/2021

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $51,150

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: Director of Financial and Compliance Audits

Phone: 217-782-0816

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

PUBLICATION DATE: November 5, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19