HomeMy WebLinkAboutCertification StatementCertification Statement
Please quote on this form, if applicable, net prices for the item(s) listed. Return signed original and
retain a copy for your files. Prices should include all costs, including transportation to destination. The
City reserves the right to accept or reject all or any part of this submission. Prices should be firm for a
minimum of 120 days following the time set for closing of the submissions.
In the event of errors in extension of totals, the unit prices shall govern in determining the quoted
prices.
We (I) certify that we have read your solicitation, completed the necessary documents, and propose to
furnish and deliver, F.O.B. DESTINATION, the items or services specified herein.
The undersigned hereby certifies that neither the contractual party nor any of its principal owners or
personnel have been convicted of any of the violations, or debarred or suspended as set in section 18-
107 or Ordinance No. 12271.
All exceptions to this submission have been documented in the section below (refer to paragraph and
section).
EXCEPTIONS: None
We (I) certify that any and all information contained in this submission is true; and we (I) further
certify that this submission is made without prior understanding, agreement, or connection with any
corporation, fine, or person submitting a submission for the same materials, supplies, equipment, or
service, and is in all respects fair and without collusion or fraud. We (I) agree to abide by all terms and
conditions of this solicitation and certify that I am authorized to sign this submission for the submttter.
Please print the following and sign your name:
SUPPLIER NAME: McGladrey & Pullen, LLP
ADDRESS: 201 Alhambra Circle, Suite 810, Coral Gables, FL 33134
PHONE:
305-442-8801
FAX: 305-442-7478
EMAIL: bob.feldmann,rsmi.com BEEPER:
SIGNED BY:
TITLE: Partner DATE:
August 22, 2007
FAILURE TO COMPLETE SIGN AND RETURN THIS FORM SHALL DISQUALIFY THIS BID,
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Certifications
Legal Name of Firm:
McGladrey & Pullen, LLP
Entity Type: Partnership, Sole Proprietorship, Corporation, etc.
Limited Liability Partnership
Year Established:
1926
Office Location: City of Miami, Miami -Dade Country, or Other
Miami -Dade County
Occupational License Number:
Miami -Dade County #566074-2 City of Coral Gables file #7388
Occupational License Issuing Agency:
Miami Dade County City of Coral Gables
Occupational License Expiration Date:
September 30, 2007 September 30, 2007
Respondent certifies that (s)he has read and understood the provisions of City of Miami
Ordinance No. 10032 (Section 18-105 of the City Code) pertaining to the implementation of a
"First Source Hiring Agreement." (Yes or No)
Yes
Do you expect to create new positions in your company in the event your company was
awarded a Contract by the City? (Yes or No)
No
In the event your answer to question about is yes, how many new positions would you create to
perform this work?
N/A
Please list the title, rate of pay, summary of duties, number of positions, and expected length or
duration of all new positions which might be created as a result of this award of a Contract.
N/A
Minority/Women Business Affairs Registration Status: Hispanic, Female, Black or None,
Hispanic
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Will Subcontractor(s) be used? (Yes or No)
Yes
Does the City of Miami Living Wage Ordinance apply to this formal solicitation? (See Section
1.40 of the General Terms and Conditions) (Yes or No)
No
Service of Total Contract Amount (which includes base term and renewal options):
$1,200,000
Is this service contract a citywide contract? (Yes or No)
Yes
If the above answer is no, please indicate the name of the city (end user) department that your
contract will serve:
N/A
Provide brief description of the project or service to be provided
External auditing services
I/We hereby state compliance with the City of Miami Living Wage Ordinance, Section 18-556
through Section 18-559 as summarized in Section 1.40 of the General Terms and Conditions?
(Yes or No)
Yes
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Line: 1
Description: Year One (1) Auditing Services
Category: 94620-00
Unit of Measure: Dollar
Unit Price: $ 380,000
Number of Units: 1 Total $ 380.000
Line: 2
Description: Year Two (2) Auditing Services
Category: 94620-00
Unit of Measure: Dollar
Unit Price: $ 400,000
Line: 3
Number of Units: 1 Total $ 400,000
Description: Year Three (3) Auditing Services
Category: 94620-00
Unit of Measure: Dollar
Unit Price: $ 420,000
Line: 4
Number of Units: 1 Total $ 420,000
Description: Year Four (4) Auditing Services
Category: 94620-00
Unit of Measure: Dollar
Unit Price: $ Number of Units: 1 Total
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