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 E. Harris Avenue, Greenville, IL 62246

Phone/Fax: 618-664-4848

Vendor Contact Person: Michael Lawler

NATURE OF CONTRACT

Contract Number: 22-1-11400-10

Description of goods/services: State Compliance Attestation Examination of the Legislative Reference Bureau for the two years ended June 30, 2021

Contract Term (beginning/ending dates): 7/1/21 through 6/30/22

Renewal Option:               Yes __X__  No _____

Amount of Award (excluding renewal option): $39,000

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: June 17, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19