7R8
Municipal Council and City Clerk
7R8-a(s)
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution 7R8-a adopted on December 18,
2024, to increase the contract amount.
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 $729,625.00
Funding Source: 2025 Budget/ Office of the City Clerk
(NW011-020-2021-71250) & Department of Public Safety
(NW011-190-1902A-72250-B2025)
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:
Resolution 7R8-a adopted on December 18, 2024 awarded a contract in
the amount not to exceed $529,625.00.
This Amending Resolution authorizes an amendment to the contract
including the Department of Public Safety and increase the contract
amount by $200,000.00, for a new total contract amount not to exceed
$729,625.00.