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Reso 2016-2532
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Reso 2016-2532
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Last modified
4/21/2016 10:27:51 AM
Creation date
3/21/2016 2:28:33 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2532
Date (mm/dd/yyyy)
03/17/2016
Description
Rank Firms Auditing Srvs; Award RFP No. 15-12-01 & Negotiate & Enter into an Agmt w/ Moore Stephens Lovelace P.A.
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_"Y'S`FS AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH <br /> _ <br /> 6. = AND MOORE STEPHENS LOVELACE, P.A. <br /> `= <br /> \ =� <br /> • CONTRACT NO: C1516-060-6190 <br /> SF C9T\) FIOR ' <br /> OF SON <br /> THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") <br /> is made this 1� day of f 4-t L , 2016, 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 Sq• 307 OG( 1 <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 also provide 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 /> WHEREAS, 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 /> 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) year terms, <br /> based upon the City's exercise of these optional renewal periods. <br /> 1 <br /> C1516-060-6190 Moore Stephens Lovelace, P.A. <br /> S <br />
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