CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Roth & Company LLP

Address: 815 W. Van Buren Street, Suite 500, Chicago, IL 60607

Phone/Fax: 312-235-4703

Vendor Contact Person: Ms. Leilani Rodrigo, Partner

NATURE OF CONTRACT

Contract Number: 22-1-51000-10

Description of goods/services: Delays in the engagement necessitate an amendment to the original timetable for the Compliance Examination of the Illinois Criminal Justice Information Authority for the two years ended June 30, 2021.  Extends delivery of final reports from 12/31/21 to February 28, 2022.

Contract Term (beginning/ending dates): 7/1/2021 thru 6/30/2022

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

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: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: January 14, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19