CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Borschnack, Pelletier & Co.

Address: 200 East Court Street, Suite 608, Kankakee, IL  60901

Phone/Fax: 1-815-933-1771

Vendor Contact Person:  Paul Pelletier, Partner

NATURE OF CONTRACT

Contract Number: 22-0-40000-10

Description of goods/services: Perform the Compliance Examination of the Department on Aging for the two years ended June 30, 2020. 

Contract Term (beginning/ending dates):  07/01/21 through 06/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): decrease engagement contract maximum by $36,382.50

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: June 28, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19