CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 1301 West 22^nd Street, Suite 1100, Oak Brook, IL 60523

Phone/Fax: 630-368-3662

Vendor Contact Person: Mr. Chuck Kozlik - Principal

NATURE OF CONTRACT

Contract Number: 21-0-55400-10

Description of goods/services: Delays in the engagement necessitate a decrease in the FY21 contract and the creation of a FY22 contract for the completion of the Toll Highway Authority Financial Audit and State Compliance Examination for the year ended December 31, 2020. There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates):  8/27/20 through 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): decrease engagement contract maximum by $134,750 from $539,000 to $404,250

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: June 28, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19