CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Sikich LLP

Address: 132 South Water Street, Suite 300, Decatur, Illinois 62523

Phone/Fax: (217) 423-6000

Vendor Contact Person: Thomas Leach, Partner

NATURE OF CONTRACT

Contract Number: 21-1-47600-10 and 22-1-47600-10

Description of goods/services: Department of Healthcare and Family Services – Financial Statement Audit for the year ended June 30, 2021 and a Compliance Attestation Examination for the two years ended June 30, 2021.

Contract Term (beginning/ending dates): 5/3/2021 through 6/30/2021 and 7/1/2021 through 6/30/22

Renewal Option:               Yes _X___  No _____

Amount of Award (excluding renewal option): $939,600

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: Ms. Jane Clark

Title: Director of Financial and Compliance Audits

Phone: 217-782-0811

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

PUBLICATION DATE: April 26, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19