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Reso 2020-3053
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Reso 2020-3053
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Last modified
2/21/2020 3:31:39 PM
Creation date
2/21/2020 3:20:06 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3053
Date (mm/dd/yyyy)
02/20/2020
Description
Approve 2nd Amend w/MSL for Professional Audit Svcs
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AGREEMENT BETWEEN THE:CITY OF SUNNY ISLES BEACH <br /> AND MOORE STEPHENS LOVELACE, P.A. <br /> . ', CONTRACT NO: C1516-060-6190 <br /> THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") <br /> is made this 1cr ' day of A-TV-IL- , 201'6, by and between the CITY OF SUNNY ISLES <br /> BEACH, Florida, (hereinafter referred to as "City''), and MOORE STEPHENS LOVELACE, P.A. <br /> (hereinafter referred to as"Consultant") whose Federal I.D. # is 51• ' 1 O(o(09 <br /> RECITALS <br /> WHEREAS, the City is in need of a professional auditing consultant to audit the basic <br /> financial statements of the City as of and for the fiscal years ending September 30, 2016, 2017 and <br /> 2018 and to provide an opinion on the conformity of this material with accounting principles generally <br /> accepted in the United States, ("Services); and <br /> WHEREAS, Consultant has expressed the ability and desire to provide these Services pursuant <br /> to the terms and conditions of RFP No. 15-12-01, which is incorporated herein by reference;and <br /> WHEREAS, the Consultant will alsorovide <br /> p additional documentation, including reporting on <br /> internal control, that will be subject to the auditing procedures applied in the audit of the basic <br /> financial statements, ("Services"), as more fully described in Attachment "A"; and <br /> WHEREAS, the Consultant will provide these auditing Services for the City for the years <br /> ending September 30, 2016, 2017 and 2018,as more fully described in Attachment"A"; and <br /> - - WIIEREAS, the Consultant represents that it has expertise to perform these Services. <br /> NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br /> representations and warranties and other good and.valuable consideration, the receipt and adequacy of <br /> which is hereby,acknowledged, the parties agree as follows: <br /> s • <br /> 1. RECITALS. .The Recitals set forth above are hereby incorporated into this Agreement and <br /> made a part hereof for reference. <br /> 2. CONSULTING SERVICES.Consultant shall audit the basic financial statements of the City as <br /> of and for the fiscal years ending September 30, 2016, 2017 and 2018 and will provide additional <br /> documentation to the City, as more fully described in Attachment "A", attached hereto and made a <br /> part hereof. <br /> 3. TERM.Subject to the provisions relating to the termination of this Agreement as set forth in <br /> Paragraph 9 hereunder, the term of this Agreement shall begin upon the execution of this <br /> Agreement and shall end upon the completion of Services described in Attachment "A". The <br /> parties shall have the option to extend this Agreement for two (2) additional one (1) yeariterms, <br /> based upon the City's exercise of these optional renewal periods. <br /> C1516.060-6190 Moore Stephens Lovelace,P.A. ATTACHMENT A <br />
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