Title
Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To provide 2025 Statutory Auditor Services and the Single Audit, pursuant to N.J.S.A. 40A:5-4, for calendar year ending December 31, 2025, review of the 2025 Annual Debt Statement, the 2025 Annual Unaudited Financial Statement, and Advisory Services for the 2025 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 $529,625.00
Funding Source: 2025 Budget/ Office of the City Clerk (NW011-020-2021-71250)
Contract Period: January 1, 2025 through December 31, 2025
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:
body
WHEREAS, the City Clerk on behalf of the Municipal Council wishes to enter into a contract with Samuel Klein and Company, LLP., CPA's, 550 Broad Street, 11th Floor, Newark, New Jersey 07102, to provide 2025 Statutory Auditor Services, pursuant to N.J.S.A. 40A:11-5(1)(a)(i); for calendar year ending December 31, 2025, including the Single Audit, review of the 2025 Annual Debt Statement, 2025 Annual Unaudited Financial Statement, Advisory Services for the 2025 Municipal Budget and other related accounting services, in an amount of Five Hundred Twenty-Nine Thousand, Six Hundred Twenty-Five Dollars and Zero Cents ($529,625.00), for the period of January 1, 2025 through December 31, 2025; and
WHEREAS, the Local Public Contracts Law, N.J.S.A. 40A:11-5(1)(a)(i), requires that notice of the award of contracts for Professional Services without public bidding, must be printed in the official newspaper of ...
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