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:

 

 

 

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