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CITY Or SU\'\"*U !ES ACh 18070 CoHiu slAvenue- Sunn .Isles3edch;FIS;ida 33)50'. y°NNr r,,et• 305.9;17.660C, I ° .°.` nw . yr.sibli.neriI rj' • _. •- o r'rh Oi SUM�149 • 6. Merchant Statement Recalculate City's Current Merchant Statements: Using the merchant statements provided in Attachment A, provide merchant statements using the Proposed Fees and in the format of the Proposers statements to reflect the activity provided in the Attachment A. 7. Financials Evidence of Finandal Stability: Proposer must attach the most recent financial statement, balance sheet or other assurance that indicates the financial capability and viability of the Proposer. The submitted information must either be certified by an independent CPA. 8. Methodology and Approach Methodology and Approach. Specifically describe the proposed methodology and approach for completing the services required in the Scope of Services. This is to include, but not be limited to, a proposed operational plan. 9. Client Survey Past Performance Client Survey Information: Past performance information will be collected on all Proposers. Proposers are required to identify and submit their best projects. Proposers will be required to send out Performance Evaluation Surveys to each of their clients. Please provide your client with the Performance Evaluation Letter and Survey located in Section 6 and request that your client submit the completed survey to Marc Anthony Tulloch, Purchasing Agent, at Fax: 305-792-1605 or E-mail: mtullochOsibfl.net Proposers are solely responsible for making sure their clients return the Performance Evaluation Surveys to the City. The City reserves the right to verify any information submitted throughout this process. Such verification may include, but is not limited to, speaking with current and former dients, review of relevant client documentation, site-visitation, and other independent confirmation of data. THE CITY WILL NOT ACCEPT CLIENT SURVEYS SENT TO THE PROCUREMENT OFFICE FROM THE OFFICE OF THE PROPOSER. IN ORDER TO BE CONSIDERED, SURVEYS MUST BE SENT TO THE PROCUREMENT OFFICE DIRECTLY FROM YOUR CLIENT'S OFFICE(S). 10. Acknowledgement of Addenda: (IF REQUIRED BY ADDENDUM) and Proposer Information forms. 11. Acknowledgment Letter and Disclosure and Disclaimer. City of Sunny Isles Beach 'Request for Proposal No. 13-03-01 20