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 Street, Suite 700, Chicago, IL 60601

Phone/Fax: 312-240-9500

Vendor Contact Person: Stella Santos, Managing Partner

NATURE OF CONTRACT

Contract Number: 21-0-64600-10

Description of goods/services: Financial Audit, Single Audit, and Compliance Examination of Western Illinois University for the year ended June 30, 2020. Amend contract to reflect delivery of final financial report from December 15, 2020 to May 21, 2021, and the final compliance/single audit report from January 29, 2021 to June 15, 2021.

Contract Term (beginning/ending dates):7-1-20 thru 6-30-21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: May 12, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19