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File #: 24-0044    Version: 1
Type: Consent Item Status: Passed
File created: 1/29/2024 In control: City Council
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Approval of Extension #3 with Altman Rogers for Performance of the 2023 Financial Audit in the Amount of $91,250
Attachments: 1. Altman Rodgers Extension #3, 2. Altman Rogers City of Valdez Engagement Letter, 3. Altman Rogers and Co Contract

ITEM TITLE: 

Approval of Extension #3 with Altman Rogers for Performance of the 2023 Financial Audit in the Amount of $91,250

 

SUBMITTED BY: Jordan Nelson, Finance Director

 

FISCAL NOTES: 

Expenditure Required: $91,250

Unencumbered Balance: $91,250

Funding Source: 001-5300-43200, City Council, Professional Fees & Services

 

RECOMMENDATION:

Approve Professional Services Agreement Extension with Altman Rogers for performance of the 2023 financial audit in the amount of $91,250

SUMMARY STATEMENT:

This contract extension formalizes the engagement of the third of three optional extensions to the original contract executed in late 2019, for performance of the 2023 Financial Audit