All Legislation
Resolution23-1844Adopted
Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: To provide 2024 Statutory Auditor Services, Single Audit, pursuant to N.J.S.A. 40A:5-4, for calendar year ending December 31, 2024, review of the Annual Debt Statement, Annual Unaudited Financial Statement, Advisory Services for the 2024 Municipal Budget and other related accounting services. Entity Name: Samuel Klein and Company, LLP, CPA’s Entity Address: 550 Broad Street, 11th Floor, Newark, New Jersey 07102 Contract Amount: Not to exceed $509,250.00 Funding Source: 2024 Budget/Office of the City Clerk/NW011-020-2021-71250 Contract Period: January 1, 2024 through December 31, 2024 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:
Progress
✓
Introduced
Nov 29, 2023
✓
In Committee
Dec 12, 2023
✓
Passed
Dec 12, 2023
4
Enacted