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 E. Court St., Suite 608, Kankakee, IL 60901

Phone/Fax: 815-933-1771

Vendor Contact Person: Paul Pelletier, Partner

NATURE OF CONTRACT

Contract Number: 21-1-61200-10 & 22-1-61200-10

Description of goods/services: Financial Audit, Compliance Examination & Single Audit of Governors State University for the year ended June 30, 2021.

Contract Term (beginning/ending dates): 5-20-21 thru 6-30-21 & 7-1-21 thru 6-30-22

Renewal Option:               Yes _____  No __X___

Amount of Award (excluding renewal option): $320,625

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: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: May 18, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19