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:

 

 

 

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