CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award __X__ Amendment ____ Renewal ____ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Borschnack Pelletier & Co. Address: 200 E. Court St. Suite 608 Kankakee, IL 60901 Phone/Fax: 815-933-1771 / 815-933-1163 Vendor Contact Person: Paul Pelletier, Partner |
NATURE OF CONTRACT
Contract Number: 21-1-53900-10 and 22-1-53900-10 21-1-53950-10 and 22-1-53950-10 Description of goods/services: Financial audit and compliance attestation examination of the Illinois Mathematics and Science Academy (IMSA) for the year ending June 30, 2021 and the financial audit and compliance attestation examination of the IMSA Fund for the year ending June 30, 2021.
Contract Term (beginning/ending dates): Estimated Start date of 4/19/21 through 6/30/21 and 7/1/21 through 6/30/22 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): $138,000 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 _X____ Date Solicitation Issued: 1-19-21 Date Responses Due: 2-17-21 Number of Responding Offerors: 5 Number of Unsuccessful Offerors: 4 Listing of All Offerors Considered But Not Selected: Adelfia, GW & Associates, Prado & Renteria, Roth&Co
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OAG CONTACT PERSON
Name: Jane Clark Title: Financial/Compliance Division Director Phone: 217-782-0811 E-mail: jclark at auditor.illinois.gov |
PUBLICATION DATE: March 3, 2021
PROCUREMENT OFFICER SIGNATURE:
10/19