CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment _X___ Renewal ____ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Adelfia, LLC Address: 400 E. Randolph St., Suite 700, Chicago, IL 60601 Phone/Fax: (312) 240-9500 / (312) 240-0295 Vendor Contact Person: Stella Santos, Managing Partner |
NATURE OF CONTRACT
Contract Number: 22-151333-42 Description of goods/services: Amendment of financial audit of ROE #33 – Henderson, Knox, Mercer, and Warren Counties for the year ended 6/30/21. Delays in completing the engagement necessitate a decrease in the FY22 contract and the creation of a FY23 contract for completion of the engagement. There is no net change in the cost of the engagement.
Contract Term (beginning/ending dates): 8/10/21 to 6/30/22 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are reduced by $8,930.00 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:
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OAG CONTACT PERSON
Name: Joe Butcher Title: Director of the Performance Audit Division Phone: (217) 785-1502 E-mail: jbutcher -at- auditor.illinois.gov |
PUBLICATION DATE: June 23, 2022
PROCUREMENT OFFICER SIGNATURE:
10/19