An error has occured, please try again.
Monmouth County Purchasing Division
P-52-2020
APPOINTING INDEPENDENT AUDITORS AS A PROFESSIONAL SERVICE FOR THE PERIOD OF DECEMBER 1, 2020 THROUGH NOVEMBER 30, 2021
Awarded:
11/24/2020
| Number | Item Description | Unit | Qty | Unit Price | Total |
|---|---|---|---|---|---|
|
HOLMAN FRENIA ALLISON, P.C.
732-797-1333 |
|||||
| 1 |
TO PERFORM AUDITS FOR 2020, SANITARY LANDFILL CLOSURE ESCROW FUND - PHASE III AUDIT FOR 2021 AND PROVIDE OFFICIAL STATEMENT SERVICES FOR 2020/2021 BONDS COSTS: A. 2020 GENERAL AUDIT - $ 68,000 B. 2020 SINGLE AUDIT (FEDERAL AND STATE GRANTS - $71,000 C. 2020 OUTSIDE OFFICES AUDIT - $49,300 D. 2021 RECLAMATION CENTER SANITARY LANDFILL FACILITY CLOSURE ESCROW FUND - PHASE III AUDIT - $6,350 E. TOTAL FEE FOR THE AUDITS (A-D ABOVE) $191,650 ($3,000 DISCOUNT IF AWARDED ALL SERVICES) F. OFFICIAL STATEMENT SERVICES PER ISSUE FOR 2020/2021 BONDS - $5,000 |
0 | $0.00 | $196,650.00 | |
- Posted By:
- Monmouth County Purchasing
- Hall of Records, 3rd Floor
- 1 East Main St.
- Freehold, NJ 07728
- Phone: (732) 431-7370
- Fax: (732) 431-7379
- On behalf of:
- Finance Department
- Hall of Records
- 1 East Main Street, Third Floor
- Freehold, NJ 07728
Contact: THERESA AZIZ 732-431-7370 X7371
Delivery Date: 12/1/2020 - 11/31-2021