CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: West & Company, LLC

Address: 919 East Harris Avenue, Greenville, Illinois 62246

Phone/Fax: 618/664-4848

Vendor Contact Person: Michael Lawler

NATURE OF CONTRACT

Contract Number: 21-1-30400-10 & 22-1-30400-10

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

Contract Term (beginning/ending dates): 4/19/21 - 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $100,750

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: Financial/Compliance Director

Phone: 217/782-0811

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

PUBLICATION DATE: April 26, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19