CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: West LLC

Address: 919 E. Harris Avenue, Greenville, IL  62246

Phone/Fax: 618-664-4848

Vendor Contact Person: Michael Lawler

NATURE OF CONTRACT

Contract Number: 21-1-30500-10 and 22-1-30500-10

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

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

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $53,550

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 7, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19