Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: 2018 Statutory Audit Services, Single Audit, pursuant to N.J.S.A. 40A:5-4, for Calendar Year ending December 31, 2018 and 2019 Municipal Budget and Other Related Accounting Services Entity Name: Samuel Klein and Company Entity Address: 550 Broad Street, Newark, New Jersey 07102 Contract Amount: Not to exceed $452,775.00 Funding Source: 2018 Budget/Office of the City Clerk Contract Period: January 1, 2019 through December 31, 2019 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: