CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment ____ Renewal __X__ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Roth & Company LLP Address: 815 W. Van Buren St., Suite 500, Chicago, IL 60607 Phone/Fax: 312-876-1900 Vendor Contact Person: Marites Sy, Partner
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NATURE OF CONTRACT
Contract Number: 21-1-61900-10 & 22-1-61900-10 Description of goods/services: Financial Audit, Compliance Examination & Single Audit of Northeastern Illinois University for the year ended June 30, 2021. Contract Term (beginning/ending dates): 5-17-21 thru 6-30-21 & 7-1-21 thru 6-30-22 Renewal Option: Yes _____ No __X___ Amount of Award (excluding renewal option): $352,600 If this is a renewal, original method of procurement: IFB _____ RFP __X___ Other _____
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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:
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OAG CONTACT PERSON
Name: Ms. Jane Clark Title: Financial/Compliance Director Phone: 217-782-0811 E-mail: jclark-at-auditor.illinois.gov
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PUBLICATION DATE: May 18, 2021
PROCUREMENT OFFICER SIGNATURE:
10/19