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AMENDMENT #1
TO THE
PROFESSIONAL SERVICES AGREEMENT
EXTERNAL AUDITING SERVICES
This Amendment #1 to the Professional Services Agreement dated December 9th, 2010
(The "Agreement"), by and between the City of Miami, a Municipal Corporation of the State of
Florida, (the "CITY") and McGladrey & Pullen, LLP, a State of Florida Limited Liability
Partnership ("Provider") is entered into this day of , 2011. The Agreement
is hereby amended as follows.
TERMS
1. COMPENSATION:
A. The total amount of compensation payable by the City to Provider shall be
increased in the amount of $68,500, for the total amount of $1,268,500 for the three year contract
period.
B. Unless otherwise specifically provided payment shall be made within thirty (30)
days after receipt of Provider's invoice, which shall be accompanied by sufficient supporting
documentation and contain sufficient detail, to allow a proper audit of expenditures, should City
require one to be performed.
C. Except as herein amended, the Agreement shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be
executed by their respective officials thereunto duly authorized, this the day and year above
written.
"City"
CITY OF MIAMI, a municipal
ATTEST: corporation
By: -
Priscilla A. Thompson, City Clerk Tony E. Crapp, Jr., City Manager
"Provider"
ATTEST: McGladrey & Pullen, LLP
a State of Florida Limited Liability Partnership
Print Name:
Title: Corporate Secretary
By:
Print Name:
Title:
APPROVED AS TO FORM AND APPROVED AS TO INSURANCE
CORRECTNESS: REQUIREMENTS:
Julie O. Bru Gary Reshefsky
City Attorney Director
Risk Management
K- 2
AMENDMENT #1
TO THE
PROFESSIONAL SERVICES AGREEMENT
EXTERNAL AUDITING SERVICES
This Amendment #1 to the Professional Services Agreement dat-+ December 9th,
2010 (the "Agreement"), by and between the City of Miami, a Mu 'cipal Corporation of
the State of Florida, (the "CITY") and McGladrey & Pullen, LP, a State of Florida
Limited Liability Partnership ("Provider") is entered into this day of
2011. The Agreement is hereby amended as follows.
TERMS
1. COMPENSATION:
A. The total amount of comp fisation payable by the City to Provider shall be
increased iii the'ainount of $150;000;.. r the total amount which'shall notexceed the total
for threeyear c , tract period.
of $1,350,000 the o p d
B. Unless otherwis specifically provided payment shall be made within forty
five (45) days after receii of Provider's invoice, which shall be accompanied by
sufficient supporting do timentation and contain sufficient detail, to allow a proper audit
of expenditures, shou fl City require one to be performed.
C. Except • herein amended, the Agreement shall remain in full force and effect.
rsr:Documen) 261387 REVISED AMENDMENT.doc
2. SCOPE OF WORK:
A. In addition to the auditing services described in the on
g ifial Attachment "A" of
the Professional Service Agreement, the Provider shall pe form the auditing services
specifically, annual audits for Children's Trust program annual audits for the Building
Better Communities program, annual audits for the Agreed Upon Procedures/Additional
Test work on Capital Project Funds, and any of eer audit work determined necessary by
the City Manager and the Finance Director s ject to availability of funds,
B. Except as herein amended, th- Agreement shall remain in full force and effect.
IN WITNESS WILE RF o 1, the parties hereto have caused this instrument to be
executed by their respectiv officials thereunto duly authorized, this the day and year
above written.
"City"
CITY OF MIAMI, a municipal
ATTES corporation
Priscilla A, Thompson, City Clerk
rsr:Oocument 261387 REVISED AMENDMENT.doc
By:
Tony E. Crapp, Jr., City Manager
ATTEST:
Partnership
Print Name:
Title: Corporate Secretary
"Provider"
McGladrey & Pullen, LL
a State of Florida imited Liability
By:
Print Name: Di novae McGladrey
Title: Gen-{al/Managing Partner
APPROVED AS TO LEGAL FORM AND APPROVED AS TO INSURANCE
CORRECTNESS: RE l IREMENTS:
Julie 0, Bru Gary Reshefsky
City Attorney Director
Risk Management
�t.
rsr:Document 261387 REVISED AMENDMENT, doc