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 Street, Suite 500, Chicago, IL 60607

Phone/Fax: 1-312-235-4702

Vendor Contact Person: Elda Arriola, Partner

 

NATURE OF CONTRACT

 

Contract Number: 21-0-51800-10

Description of goods/services: Financial audit and state compliance examination of the Environmental Protection Agency for the year(s) ended June 30, 2020. Amended contract to reflect delivery of the final financial report from 12-21-20 to 5-6-21 and final compliance report from 4-12-21 to 6-9-21.

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: April 26, 2021

PROCUREMENT OFFICER SIGNATURE:

 

10/19