CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment ____ Renewal _X___ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Roth & Company LLP Address: 815 W. Van Buren St., Suite 500, Chicago, IL 60607 Phone/Fax: 312-235-4705 / 312-876-1911 Vendor Contact Person: Marites Sy, Partner |
NATURE OF CONTRACT
Contract Number: 22-1-41500-12 Description of goods/services: Financial Audit of the Department of Natural Resources’ Capital Asset Account for the year ended June 30, 2021.
Contract Term (beginning/ending dates): 7/1/2021 to 6/30/2022 Renewal Option: Yes _X____ No _____ Amount of Award (excluding renewal option): $21,250 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:
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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: May 4, 2021
PROCUREMENT OFFICER SIGNATURE:
10/19