pages: OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2014-11-05.pdf, 7
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OaklandRedevelopmentSuccessorAgencyAndCityCouncil | 2014-11-05 | Back, A Corporation, To Furnish Copy Paper And Toner Cartridges, In An Annual Amount Not To Exceed Three Hundred Ninety-Nine Thousand Dollars ($400,000.00), For The Period Of October 1, 2014 To September 30, 2017 For An Aggregate Contract Amount Of Two Million, Two Hundred Forty-Seven Thousand Dollars ($2,247,000.00), In Accordance With Specification No. 13-615-00-01/Request For Quotation (RFQ) No. 4917 And The General Conditions Therfor On File In Purchasing According To Its Bid Filed With The City On January 27,2014 Attachments: View Report.pdf 85241 CMS.pdf This City Resolution was Adopted. 7.14 Subject: Additional Audit Related Services From: Finance Department Recommendation: Adopt A City Resolution Amending City Council Resolution No. 82682 C.M.S, Which Authorized A Contract With Macias Gini & O'connell LLP ("MGO") To Provide Audit Services To Increase The Contract For The City Audit Services For An Additional Amount Not-To-Exceed $75,193. The Additional Services Requested Are To Cover Governmental Accounting Standards Board (GASB) 67 Testing, Planning And Implementing GASB 68, And Agreed-Upon Procedures Testing The City Procurement Policies And Procedures For Fiscal Year Ending June 30, 2014 And A Waiver For Advertising And Request For Proposals For These Additional Audit Related Services. Attachments: View Report.pdf 85242 CMS.pdf This City Resolution was Adopted. City of Oakland Page 7 Printed on 11/19/2014 | 7 | OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2014-11-05.pdf |