CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 1301 West 22^nd Street, Suite 1100, Oak Brook, IL 60523

Phone/Fax: 630-368-3662

Vendor Contact Person: Mr. Chuck Kozlik – Principal

NATURE OF CONTRACT

Contract Number: 22-1-55400-10

Description of goods/services: Financial Audit and Compliance Examination for the Illinois State Toll Highway Authority for the year ended December 31, 2021

Contract Term (beginning/ending dates): 11-15-21 thru 6-30-22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $560,050

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: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: November 10, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19