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RFP 22-02-01 PROFESSIONAL INDEPENDENT AUDITING SERVICES
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RFP No. 22-02-01 Professional Independent Auditing Services
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RFP 22-02-01 PROFESSIONAL INDEPENDENT AUDITING SERVICES
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3/8/2022 9:35:07 AM
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<br />City of Sunny Isles Beach |Request for Proposal No. 22-02-01 12 <br /> <br />proposed is to contain all direct and indirect costs including all out-of-pocket expenses. <br />Contractor’s pricing will not exceed the pricing offered under comparable contracts. Comparable <br />contracts are those that are similar in size, scope, and terms. <br /> <br />The annual not-to-exceed (“NTE”) amount should include a schedule of professional fees (Partner, <br />Specialist, Supervisory and Staff Level Times Hours) and expenses presented in the format <br />provided in the attachment (Attachment "A"), that supports the total all-inclusive maximum price. <br />If it should become necessary for City of Sunny Isles Beach to request the auditor to render any <br />additional services to either supplement the services requested in this RFP or to perform <br />additional work as a result of the specific recommendations included in any report issued on this <br />engagement, then such additional work shall be performed only if set forth in an addendum to <br />the contract between City of Sunny Isles Beach and the firm. Any such additional work agreed to <br />between City of Sunny Isles Beach and the firm shall be performed at the same rates set forth in <br />the schedule of fees and expenses. <br /> <br />4. Manner of Payment <br /> <br />Progress payments will be made on the basis of hours of work completed during the course of the <br />engagement, in accordance with the firm's dollar cost proposal. Interim billing shall cover a period <br />of not less than a calendar month. <br /> <br />Progress payments will be made on the basis of hours of work completed during the course of the <br />engagement incurred in accordance with the firm's dollar cost bid proposal. Invoices shall be <br />supported with detailed information as requested by the City and mailed to: <br /> <br />City of Sunny Isles Beach <br />Accounts Payable <br />18070 Collins Ave., 4th Floor <br />Sunny Isles Beach, FL 33160 <br />AccountsPayable@sibfl.net <br /> <br />2.8 PERFORMANCE BOND, PAYMENT BOND AND BID BOND <br /> <br />Intentionally Omitted <br /> <br />2.9 DELIVERY <br /> <br />Definite Delivery <br /> <br />2.10 INSURANCE <br /> <br />2.10.1 Comprehensive General Liability Insurance <br />
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