CONTRACT AWARD NOTICE

 

TYPE OF AWARD

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

 

VENDOR SELECTED FOR AWARD

Name: Roth & Company, LLP

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

Phone/Fax: 312-235-4703

Vendor Contact Person: Leilani Rodrigo, Partner

 

NATURE OF CONTRACT

Contract Number: 21-0-60400-10

Description of goods/services: Financial Audit, Single Audit and State Compliance Examination of Chicago State University for the year ended June 30, 2020. Amended contract to reflect delivery of the final reports to 6-7-21.

 

Contract Term (beginning/ending dates): 07/01/20 through 06/30/21

Renewal Option:               Yes ___X__  No _____

Amount of Award (excluding renewal option): N/A

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-at-auditor.illinois.gov

 

PUBLICATION DATE: May 4, 2021

PROCUREMENT OFFICER SIGNATURE:

 

10/19