CONTRACT AWARD NOTICE

 

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment__X__  Renewal ____  Small ____

 

VENDOR SELECTED FOR AWARD

 

Name: Adelfia, LLC

Address: 400 E. Randolph St., Suite 700, Chicago, IL 60601

Phone/Fax: (312) 240-9500 / (312) 240-0295

Vendor Contact Person: Stella Santos, Managing Partner

 

NATURE OF CONTRACT

 

Contract Number: 21-0-51333-42

Description of goods/services: Amendment of Financial Audit of ROE #33 Henderson, Mercer, Knox and Warren Counties for the year ended 6/30/20. Delays in completing the engagement necessitate a decrease in the FY21 contract and the creation of a FY22 contract for completion of the engagement. There is no net change in the cost of the engagement.

 

Contract Term (beginning/ending dates): 7/10/20 to 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $8,460.00

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: Joe Butcher

Title: Director of the Performance Audit Division

Phone: (217) 785-1502

E-mail: jbutcher -at- auditor.illinois.gov

 

PUBLICATION DATE: June 17, 2021

PROCUREMENT OFFICER SIGNATURE:

 

10/19