CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Adelfia LLC

Address: 400 E. Randolph Street, Suite 700, Chicago, IL 60601

Phone/Fax: 312-240-9500

Vendor Contact Person: Stella Santos

NATURE OF CONTRACT

Contract Number: 21-1-64600-10 and 22-1-64600-10

Description of goods/services: Financial Audit, Single Audit and State Compliance Examination of the Western Illinois University for the year ended June 30, 2021

Contract Term (beginning/ending dates): 05/25/21 thru 06/30/21 and 07/01/21 thru 06/30/22

Renewal Option:               Yes __x___  No _____

Amount of Award (excluding renewal option):  $386,570

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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