CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment__X__ Renewal ____ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Roth & Co., LLP Address: 815 W. Van Buren Street, Suite 500, Chicago, Illinois 60607 Phone/Fax: (312) 876-1900 Vendor Contact Person: Mr. Epifanio Sadural, Partner |
NATURE OF CONTRACT
Contract Number: 21-0-53300-12 Description of goods/services: Delays in the engagement necessitate a decrease in the Fiscal Year 2021 contact and the creation of a Fiscal Year 2022 contract for the completion of the Financial Audit of the Illinois Workers Compensation Commission Self-Insurers Security Fund. There is no net change in the cost of the engagement. Contract Term (beginning/ending dates): 07/01/20 through 06/30/21 Renewal Option: Yes ___X__ No _____ Amount of Award (excluding renewal option): decrease in the engagement contract maximum by $9,562.50 from $63,750.00 to $54,187.50 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:
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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: July 2, 2021
PROCUREMENT OFFICER SIGNATURE:
10/19