CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Roth & Co., LLP

Address: 815 W. Van Buren St., Suite 500, Chicago, IL 60607

Phone/Fax: 312-235-4703/312-876-1911

Vendor Contact Person: Leilani Rodrigo, Partner

NATURE OF CONTRACT

Contract Number: 21-1-51000-10 & 22-1-51000-10

Description of goods/services: Compliance examination of the Illinois Criminal Justice Information Authority for the two years ending June 30, 2021.

Contract Term (beginning/ending dates): 5/27/2021 through 6/30/2021 and 7/1/2021 through 6/30/2022

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $190,000

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: Jane Clark

Title: Director of Financial and Compliance Audits

Phone: 217-782-0811

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

PUBLICATION DATE: May 18, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19