HomeMy WebLinkAboutRFP - 7516 AUDIT SERVICES (2)Addendum 2 - Page 1 of 3
ADDENDUM No. 2
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of BID 7516: AUDIT SERVICES
OPENING DATE: 3:00 PM (Our Clock) July 16, 2013
To all prospective bidders under the specifications and contract documents described
above, the following changes/additions are hereby made and detailed in the following
sections of this addendum:
APPENDIX A:
Appendix A was revised in Addendum No. 1. However, page 2 of Appendix A was inadvertently
excluded from Addendum No. 1.
Schedule of Professional Fees & Expenses for Additional Services, is replaced in its entirety
with the new attached Appendix A consisting of two (2) pages.
Please contact Gerry Paul, Director Purchasing and Risk Management at (970)
221-6779 with any questions regarding this addendum.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN
STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS
ADDENDUM HAS BEEN RECEIVED.
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
Addendum 2 - Page 2 of 3
APPENDIX A
SCHEDULE OF PROFESSIONAL FEES & EXPENSES FOR ADDITIONAL SERVICES
NATURE OF SERVICE TO BE PROVIDED
MAXIMUM
ALL-INCLUSIVE
TOTAL PRICE
2013 Audits of City, Poudre Fire Authority and Library District $
2014 Audits of City, Poudre Fire Authority and Library District $
2015 Audits of City, Poudre Fire Authority and Library District $
2016 Audits of City, Poudre Fire Authority and Library District $
2017 Audits of City, Poudre Fire Authority and Library District $
Of the Total all-inclusive maximum price for the 2013 audit, please estimate the
expected costs for the services related to the Library District and the Poudre Fire
Authority:
Library District $
Poudre Fire Authority $
Proposer:
Signature:
Printed:
Address:
City/State/Zip:
Phone: Email:
Addendum 2 - Page 3 of 3
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
This schedule should reflect the hourly rates for any additional work outside the scope
of this RFP if the City requests it.
STANDARD
HOURLY RATES
QUOTED
HOURLY RATES
Partners $ $
Managers $ $
Supervisory Staff $ $
Staff $ $
Other (specify): $ $
$ $
$ $
$ $
ADDITIONAL COSTS
Out-of-pocket expenses: $
Meals and lodging (amount per person per day) $
Transportation (cents-per-mile) $
Other (specify): $
$
$
$