CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name:   Sikich LLP

Address: 132 S. Water St., Suite 500  Decatur, IL 62523

Phone/Fax: 1-217-423-6000

Vendor Contact Person:  Amy Sherwood, Partner

NATURE OF CONTRACT

Contract Number: 21-0-30300-10

Description of goods/services:  State compliance examination of the Office of Comptroller – Non-fiscal Officer for the two years ended June 30, 2020.  Amended contract to reflect delivery of the final reports from March 12, 2021 to May 18, 2021

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: April 26, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19