CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment _X___  Renewal ____  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: 22-1-62100-10

Description of goods/services:

Amend contract timetables for the Financial Audit, Compliance Examination and Single Audit of the Northern Illinois University.  Delivery of final reports has been extended from 12-15-21 to 6-28-22.

Contract Term (beginning/ending dates):7-1-20 thru 6-30-21

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: April 28, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19