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10-06-01
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RFP No. 10-06-01 Auditing Services
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10-06-01
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Last modified
11/8/2010 11:19:53 AM
Creation date
11/8/2010 11:08:59 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Audit Services
Bid No. (xx-xx-xx)
10-06-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />E. Component Units <br />The City of Sunny Isles Beach is the primary reporting entity and has no other <br />component units that fall within its governance. <br /> <br />F. Joint Ventures <br />The City of Sunny Isles Beach participates In no joint ventures with other <br />governments. <br /> <br />G. Finance Department Operations <br />The Finance Department has four employees and is headed by Minai Shah, Assistant <br />City Manager- Finance. The principal functions performed and the number of <br />employees assigned to each are as follows: <br /> <br />Function <br />Assistant Cit Mana er <br />Asst Finance Director <br />Purchasin <br />Accounts Pa able <br /> <br />Number of Em 10 ees <br />1 <br />1 <br />1 <br />1 <br /> <br />In addition, Charlie Arias, IT analyst, will be available to assist as needed in <br />providing any systems documentation and explanations. <br /> <br />H. Computer Systems <br /> <br />Hardware: <br />IBM iSeries (AS/400) 9406, Model 270. <br />Operating system i50S release V5R4 (latest release). <br />Main storage 4GB. <br />Disk storage 176GB on 6 drives. <br />Integrated IBM DB2 database. <br />Virus-resistant, object-based 128 bit architecture. <br />Integrated user and object level security implemented at the operating system level <br />Scheduled daily and monthly backups using IBM's Backup and Restore Management <br />Services. <br />Full software development platform using: <br />Program Development Manager <br />Websphere Development Studio Client for iSeries Ethernet. <br />Operating system Y2K compliant. <br /> <br />Application Software: <br />New World Systems Financial on the DB2 database via TCPIP. <br />Building/Permitting applications running on windows base server. <br />
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