CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Adelfia LLC

Address: 400 E. Randolph St, Suite 700, Chicago, IL 60601

Phone/Fax: (312)240-950

Vendor Contact Person: Stella Santos Partner

NATURE OF CONTRACT

Contract Number: 21-1-50400-10 and 22-1-50400-10

Description of goods/services: Compliance Examination of the Governor’s Office of Management and Budget for the two years ended June 30, 2021.

Contract Term (beginning/ending dates): 5/17/2021 through 6/30/2021 and 7/1/2021 through 6/30/22

Renewal Option:               Yes _X___  No _____

Amount of Award (excluding renewal option): $170,000

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 _____

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: May 12, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19