Res. No. 186-07-12571RESOLUTION NUMBER: 186-07-12571
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, RELATING TO FINANCIAL
AUDIT SERVICES, AUTHORIZING THE CITY MANAGER TO HIRE
A NEW FINANCIAL AUDITOR AND EXECUTE A TWO-YEAR AUDIT
CONTRACT WITH THE AUDIT FIRM OF RODRIGUEZ, TRUEBA &
CO., P. A., WITH THE OPTION TO RENEW FOR ONE YEAR, IF SO
DESIRED BY THE CITY, AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, article 4, section 4(e) of the City Charter prohibits the use of the same Financial
Auditor for more than three consecutive years; and
WHEREAS, the City hired the accounting firm of Alberni, Caballero & Castellanos,
L.L.P.., for the last three years; and
WHEREAS, the City Administration has solicited bids for financial audit services and received
responses from three different firms with license to operate within the State of Florida; and
WHEREAS, the bids were reviewed by the Finance Department and has recommended that the
City hire the firm of Rodriguez, Trueba & Co.; P. A.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA:
1 Section 1. The City Manager is authorized to engage the firm of Rodriguez, Trueba &
Co., P. A to provide financial auditing services for the City.
2. Section 2. The City Manager is authorized to sign negotiate the service contract for two
years with the option to renew for an additional year, if so desired by the City
Section 3.
ATTEST:
This resolution shall take effect immediately upon approval,
PASSED AND ADOPTED this 6th day of November, 2007.
Mayor Feliu:
Yea
Vice-Mayor Wiscombe:
Yea
Commissioner Birts:
Yea
Commissioner Palmer:
Yea
Commissioner Beckman:
Yea
1�1 �1 11111 11
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
2001
To: The Honorable Mayor reliu and Members of the City Commission
Via: Yvonne S. McKinley, City Manager _Y�5=p As'
From: Eliza Rassi
Finance Director
Date: October 16, 2007 Agenda Item No.: go
Subject: Resolution to hire the audit firm of Rodriguez, Trueba & Co., as the
Financial Auditor for the City of South Miami for the term of two years with
an option to renew for one year.
Fiscal Year's ended 09/30107, 09/30/08 & 09130109
Resolution: A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
FINANCIAL AUDIT SERVICES, AUTHORIZING THE CITY
MANAGER TO HIRE A NEW FINANCIAL AUDITOR AND
EXECUTE A TWO-YEAR AUDIT CONTRACT WITH THE
AUDIT FIRM OF RODRIGUEZ, TRUEBA & CO., P. A., WITH
THE OPTION TO RENEW FOR ONE YEAR, IF SO DESIRED
BY THE CITY, AND PROVIDING FOR AN EFFECTIVE
DATE.
Cost: The firm of Rodriguez Trueba & Co., PA, has proposed the fee of
$35,525 for the Basic Financial Statements and $7,500 for the
Federal and State Single Audits a total of $43,025 for each of the
three year periods. I
The Firm of Sharpton, Brunson & Co., PA, proposed a fee of $55,000 for
each of the three year periods.
The Firm of Keefe, McCullough & Co., LLP, proposed a fee of $37,500
for 2007; $40,000 for 2008 and $42,500 for 2009.
L) RFP No. SM-FM FN0713-2007
Q Keefe, McCullough & Co., LLP - Proposal
L) Rodriguez, Trueba & Co., PA — Proposal
LJ Sharpton, Brunson & Co., PA - Proposal
South Miami
JUI-AmeficaCily
CITY OF SOUTH MIAMI 11111F
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM 2001
To: The Honorable Mayor Feliu and Members of the City Commission
Via: Yvonne S. McKinley, City Man
I
From: Eliza Rassi, Finance Director
Date: October 30, 2007
Subject: Auditor Selection for 2007; 2008; & 2009
Background: Herewith, please find a brief history for the Auditor recommendation that I made to the
Mayor & Commission on the meeting of
October 16, 2007.
On May 04, 2007 RFP FN2006/07-SM0504-2007 was placed in the Miami Daily
Business Review to be opened on May 25, 2007.
On May 25, 2007 City Clerk certified the receipt of only 1 RFP
Bidder — Keefe, McCullough &Co., LLP,
At such time I felt that it would be in the best interest of the City to re-issue to RFP
hoping to have a greater selection of firms and fee to compare from. Therefore on July
13, 2007 RFP SM-FN0713-2007 was placed in the Miami Daily Business Review to be
opened on August 13, 2007. Also a copy of the Request for Proposal was sent by
Central Services- to 28 local firms directly at my request and in order to notify as many
firms as possible. On August 13, 2007 once again City Clerk certified the receipt of 2
RFP's — Rodriguez, Trueba & CO., PA and Sharpton, Brunson & Co., PA.
I merged the two RFP's to have three firms to choose from and intended to set up an
internal committee to review and recommend a firm. However, due to the time of year,
the most intense part of budgeting and the complexities of the new Tax Relief rules and
requirements, I found it impossible to dedicate any substantial time to the Auditor
Selection review. After the completion and conclusion of the Budget Process and
implementation of such into the System, I reviewed and compared the three firms using
the attached comparison guide to make my recommendation.
After such review I have concluded that all Three are highly qualified and would perform
well the duties that we are requiring. All three have extensive years in business,
qualified staff, experience, insurance and up to date licensing. In light of this - fee,
location and current level of engagements became the final determinants for my
recommendation.
Backup Documentation: RFP No. FN2006/07-SM0504-2007 Certification of Publication
RFP No FN2006/07-SM0504-2007 Public Opening Report
RFP No SM-FN0713-2007 Certification of Publication
RFP No SM-FN0713-2007 Public Opening Report
List of Firms mailed RFP information
Auditor Selection Comparison
Contractor References
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Miami-Dade County, Florida
STATE OF FLORIDA
COUNTY OF MIAMI-DADE:
Before the undersigned authority personally appeared
O.V. FERBEYRE, who on oath says that he or she is the
SUPERVISOR, Legal Notices of the Miami Dally Business
Review f/k/a Miami Review, a dally (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami in -Miami-Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
CITY OF SOUTH MIAMI - REQUEST FOR PROPOSALS
RFP NO. FN 2006/07-SM0504-2007
in the XXXX Court,
was published in said newspaper in the issues of
05/OB/2007
Afflant further says that the said Miami Dally Business
Review is a newspaper published at Miami In said Miami-Dade
County, Florida and that the said newspaper has
heretofore been continuously published in said Miami-Dade County,
Florida, each day (except Saturday, Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office In Miami in said Miami-Dade County, Florida, for a
period of one year next preceding the first publication of the
attached copy of advertisement,, and afflant further says that he or
she has neither paid nor promised any person, firm or corporation
any discount, rebate, commission or refund for the purpose
of securing tbildvertise publication in the said
newspaper
Sworn to and subscribed before me this
08 day of MAY A.D. 2007
(SEAL)
O.V. FERBEYRE personalty known to me
CheryHHarmer
My Commission OD338559
ad Expires July 18, 2048
RFP OPENING REPORT
R,
Bids were opened on: Friday May 25, 2007 at: 3:01pm
For: Auditing Services RFP No. FN 2006/07 — SM0504-2007
Pre-Bid Estimate: I
1. Keefe, McCullough & Co., LLP Certified Public Accountants
L, I
THE ABOVE BID AMOUNTS HAVE
THE BID TOTALS ARE SUBJECT TO CORRECTION AF,
HAVE BEEN COMPLETELY
City Clerk's Si4n:-/',,/C? <=
W
,,)fnes!6-'j!7 Witness:
MAN DMLY B8USNESS REVMW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Miami-Dade County, Florida
STATE UFFLORIDA
COUNTY OF MIAMI-DADE*
Before the undersigned authority personally appeared
O�.FERBBYRE. who onoath says that heor she mthe
SUPERVISOR, Legal Notices nf the Miami Daily Business
Review KWa Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) nemmpopa,.pub|ishodatMiamiinMiami'Dode
County. Florida; that the attached copy of advertisement,
being a Legal Advertisement nf Notice in the matter nf
CITY 0F SOUTH MIAMI 'RFP NO. SMfFNo713-2ou7
EXTERNAL AUDIT SERVICES
in the XXXX Court,
was published in said newspaper in the issues of
Affiant further says that the said Miami Daily Business
Review is a newspaper mb|ohede1NUamiinaamM|ami-uadu
Florida and that the aid newspaper has
heretofore been continuously published .. said Miami-Dade County,
Florida, and Legal Holidays)
and has been entered oa second class mail matter au the post
office in Miami in said Miami-Dade County, Florida, for a
period of one year next preceding the first publication o(the
attached copy of advertisement; and offiam further says that haor
she has neither paid nor promised any person, firm orcorporation
any discount, rebate, commission or refund for the purpose
o rpub|i��onin the said
nmmspap�x /
Sworn to and subscribed before methis
(SEAL)
0.V.FERBEYRE personally known tome
It MARIA 1. MESA
Commission #DD293855
Expires: MARCH 04,2008
The City of South Miami, Florida, hereinafter refer�eu to �o City, will
receive �ealed Proposals at the Office of the City Clerk, City Hail, 6130
Sunset Drive, South Miami, Florida 33143, for furnishing the services
described below:
EXTERNAL AUDIT SERVICES
^ the Office of
the City Clerk, either by mail or hand delive!y, no later than 3:00 P.M.
local time on Monday, August.1 3 2-007. A public opening will take place
at 3:05 P.M. in the City Chambers located at City Hall on the'same date.
Any Proposals received after 3:00 P.M. local time on said date will not be
accepted under any circumstances. Any uncertainty regarding the time a
Proposal is received will be resolved against the Proposer.
Proposals are subject to the attached Standard Terms and Conditions
contained in the Instructions to P These can be picked up at
City Clerks off ice Monday through Friday from oouA.Mmenops
The City reserves the right to reject any or all Proposals, to waive any
informalities or irregularities in any Proposals received, to re-advertise
for Proposals, to, award in whole or in part to one or wore Proposers, or
take any other such actions that may be deemed to be in the best
interests of the City.
� City m South Miami, Florida
7113 07-B-60/860e19m
Bids wer dgy, August 13, 2007 at.. 3:05pm
For: External Auditor Services (SM-FN0713-2007) --
�Trffl" A BID AMOUNT:
U iN Ji
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A ME A LP V 1�, 25W AdVILU UiN IL ,3 TJLt', v lv
THE BID TOTALS ARE SUBJECT TO CORRECTI%WV�Tj— -'1� l PS HAVE I
City Clerk's
Witn
Jam and Smudge Free Printing www.avery.com A,, WE Fqv, 0 5 16 0
Use Avery@ TEMPLKo-E 51600 =-- 1-800-GO-AVERY Cal
e
,aufman Rassin & Co.
!699 S. Bayshore Drive
Miami, Florida 33133
3erkowitz Dick Pollack & Brant
?00 S Biscayne Blvd.
Miami, Florida 33131
person Preston Robinson
,o., P.A.
366 71 Street
Miami Beach, F1 33141
Aallah Furman & Co., P.A.
L001 Brickell Bay Drive, 1400
liami, F1 33131
3oldstein Lewin & Co.
L900 N.W. Corporate Blvd
Ste 300E, Boca Raton, Fl
33431
<och Reiss & Co., P.A.
1700 Sheridlan Street
- lollywood, F1 33021
Pinchasik Strongin Muskat
Stein & Co.
3225 Aviation Ave.
Miami, F1 33133
Kane &, Co., P.A.
1101 Brickell Ave
Miami, Fl 33131
Jordan Castellon & Co
b99 Ponce de Leon Blvd
oral Gables, Fl 33134
Property Owner / Resident
SOUTH MIAMI, FL 33155
Rachlin Cohen & Holtz LLP
1 S.E. Third Ave
Miami, Florida 33133
RSM McGladrey/McGladrey &
Pullen
1555 Palm Beach Lakes Blvd
West Palm Beach, Fl 33401
C.BIZ Accounting, Tax & Adv
1 200 S. Biscayne Blvd,. Ste 830
! Miami, F1 33131
Goldstein Schechter Price
2121 Ponce de Leon Blvd
Coral Gables, F1 33134
1
Keefe McCullough & Co. LLP
6550 N. Federal Highway, Suite
410, Ft. Lauderdale, F1 33308
Sharpton Brunson & Co., P.A.
1 S.E. Third Ave., Ste 2100
Miami, Florida 33131
'Templeton & Co.
222 Lake View Ave., Ste. 1200
West Palm Beach, Fl 33410
Friedman Cohen Taubman Co.
2, so. university Dr., No. 327
Plantation, Fl. 33324
Rodriguez Trueba and Co.
1985 N.W. 88 Court
Miami, Florida 33172
Property Owner / Resident
SOUTH MIAMI, FL 33155
AMAV-09-008-�
^nQ LC
Morrison Brown Argiz & Farra
1001 Bricked Bay Drive,
9th Floor
Miami Florida 33131
Grant Thornton LLP
2700 S. Commerce Parkway,
Ste 300, Weston., F1 33331
Berenfeld Spritzer Schechter
Sheer
9655 S. Dixie Hwy, 3rd floor
Miami, F1 33156
,Daszkal Bolton LLP
2•01 N.W. Boca Raton B!
Boca Raton, F1 33431 1
McKean Paul Chrycy Fletcher
6401 S.W. 87 Ave.
Miami, Florida 33173
Bloom Gettis Abib Silver Terron
2601 S. Bayshore Dr
Miami, F1 33133
Ribotsky, Levine & Co.
901 N.E. 125 Street
North Miami, F1 331'61
Berkovits, Lago & Co.
8211 W. Broward Blvd.,Ste 340
Ft. Lauderdale, F1 33324
CITY OF SOUTH MIAMI
AUDITOR SERVICES COMPARISON
FOR RECOMMENDATION TO COMMISSION
KlEIEFIE
RT&C
SHARPTON
AUDIT TEAM CONSISIT OF
2 partner's; 1 Senior &
F/T 2 partners, 3 Senior
1 Partner: 1 Sr. Mgr.
1 -2 Accountants
P/T 5 administrative
I Audit Senior; 2 Staff
CURRENT EXPERIENCE
35 years
18 years
122
years
EXPERIENCE
North Bay Village
South Miami 09/30/02
South Miami Public
City of Parkland
SM Police Pension
Works & Purchasing
City of Plantation
09/30/02 & 09/30/03
Operational R Performance
City of Weston
ISM
CRA 09/30/01 &'02
review from'94 to'02
Town of Golden Beach
City of Miami
Office of Tourism
Broward County Aviation
Miami Dade Cty. S/W
City of Dora]
M/D Housing; Aviation
City of West Miami
Clerk of the Courts
City of Sweetwater
SF Water Mgt.
Tri -Rail
Housing Finance Author.
of Broward County
CURRENT AUDITS
North Bay Village
Broward County Aviation
Office of Tourism
City of Parkland
City of Doral
Miami Dade Cty. S/W
City of Plantation
City of West Miami
Miami Dade Housing
City of Weston
City of Sweetwater
Miami Dade Aviation
SF Water Mgt.
Clerk of the Courts
SF Water Mgt.
Tri -Rail
GASBB 44 IMPLEMENTATION
not specifically addressed
Addressed the new Req of
Inot specifically addressed
New Pronouncement's
GASB 43, 44, 45 & 47
INSURANCE
Ok
Ok
Ok
PEER REVIEW
Yes AJ & K of GA
No
No
LICENSES
Ok
Ok
Ok
5 YEAR HISTORY
Yes
Yes
Yes
(DISCIPLINARY AC'T'ION
N/A
N/A
N/A
LITIGATION
N/A
N/A
N/A
10 YEAR HISTORY
Yes
Yes
Yes
(DISCIPLINARY ACTION
NIA
N/A
N/A
LITIGATION
N/A
N/A
N/A
WILL COST INCLUDE
YEAR ROUND ASSISTANCE
Yes
Yes
Yes
FEE'S
2007
$37,500
$43,025
$55,000
2008
$40,000
$43,025
$55,000
2009
$42,500
$43,025
$55,000
d
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
Keefe, McCullough & Co., CPA's - is a potential contractor for the City of South Miami. It is our
practice to obtain references from individuals and companies who have worked with a potential
contractor. The above company has included you and/or your company as a reference. We would
greatly appreciate your prompt response to the following inquiry as it applies to the nature or your
relationship with the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
Reference given by:
City of Plantation
Mr Herber Herriman, Finance Director
Address: 400 NW 73rd Ave
City/St/Zip Plantation, FL 33137
Telephone 954-797-2202
Date
Reference check conducted by:
Name: -e.
6 rAA e L-0
Q� abov-e- V--\C 1,
'04LM 10/3 1 J67
If you have any question about this form, please call (305)663-6343.
1
2
3
4
5
Criteria
A. Ability to complete project on time
2
B. Ability to stay within the budget
C. Quality of work
'A'12—
D. Financial standing (if applicable)
i
Al
/A
E. Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
Reference given by:
City of Plantation
Mr Herber Herriman, Finance Director
Address: 400 NW 73rd Ave
City/St/Zip Plantation, FL 33137
Telephone 954-797-2202
Date
Reference check conducted by:
Name: -e.
6 rAA e L-0
Q� abov-e- V--\C 1,
'04LM 10/3 1 J67
If you have any question about this form, please call (305)663-6343.
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
Keefe, McCullough & Co., CPA's is a potential contractor for the City of South Miami. It is our
practice to obtain references from individuals and companies who have worked with a potential
contractor. The above company has included you and/or your company as a reference. We would
greatly appreciate your prompt response to the following inquiry as it applies to the nature or your
relationship with the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
1 2 3 4
Criteria
A. Ability to complete project on time
B. Ability to stay within the budget
C. Quality of work
D. Financial standing (if applicable)
E. Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
Reference given by: Reference check conducted by:
Cit y of Weston Name:' NA
L:1 _V
Mr John R. Flint e iffi e f5
Address: 2500 Weston Road Suite 10 1 h
City/St/Zip Weston, FL 33331
Telephone .954-385-2000 Z /,0]
Date
If you have any question about this form, Please call (305)663-6343.
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
Keefe, McCullough & Co., CPA's - is a potential contractor for the City of South Miami. It is our
practice to obtain references from individuals and companies who have worked with a potential
contractor. The above company has included you and/or your company as a reference. We would
greatly appreciate your prompt response to the following inquiry as it applies to the nature or your
relationship with the company. Those that do not apply should be left blank.
Please rate. the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
Reference given by:
City of Parkland
Ms. Judith C. Kilgore, Finance Director
Address: 6500 Parkside Drive
City/St/Zip Parkland, FL 33067
Telephone .954-75.3-5040
Date
Reference check conducted by:
Name:
If you have any question about this form, please call (305)663-6343.
I
MMmffll"*
LW PI
OEM
ME
"In
C. Quality of work
D. Financial standing (if applicable) ri
ON-
X ff-
M,
r".
E. Experience in their line of work
J0131 C):
Additional Comments (May indicate last project /transaction with contractor):
Reference given by:
City of Parkland
Ms. Judith C. Kilgore, Finance Director
Address: 6500 Parkside Drive
City/St/Zip Parkland, FL 33067
Telephone .954-75.3-5040
Date
Reference check conducted by:
Name:
If you have any question about this form, please call (305)663-6343.
I
tt "M )'k
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
Sh@rpton , Brunson & Co., P.A.., CPA' & Business Consultants is a potential contractor for the City of
South Miami. It is our practice to obtain references from individuals and companies who have worked
with a potential contractor. The above company has included you and/or your company as a reference.
We would greatly appreciate your prompt response to the following inquiry as it applies to the nature
or your relationship with the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1. — poor 2 — average 3 — above average 4- very good 5- excellent
Reference given by:
Office of Trade, Tourism & Economics
Ms. Wynnelle Wilson, Chief Analyst
Address: Office of the Governor
City/St/Zip Tallahassee, FL 32399
Reference check conducted by:
Telephone 850-487-2191
Date 2
If you have any question about this form, please call (305)663-6343.
10,
il)pld) 3tr-,11Y
1
2
3
4
5
Criteria
A. Ability to complete project on time
I
B. Ability to stay within the budget
C. Quality of work
D. Financial standing (if applicable)
I
/V
E. Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
Phrrarq
Reference given by:
Office of Trade, Tourism & Economics
Ms. Wynnelle Wilson, Chief Analyst
Address: Office of the Governor
City/St/Zip Tallahassee, FL 32399
Reference check conducted by:
Telephone 850-487-2191
Date 2
If you have any question about this form, please call (305)663-6343.
10,
il)pld) 3tr-,11Y
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
ShgMton, Brunson & Co., P.A.., CPA' & Business Consultants is a potential contractor for the City of
South Miami. It is our practice to obtain references from individuals and companies who have worked
with a potential contractor. The above company has included you and/or your company as a reference.
We would greatly appreciate your prompt response to the following inquiry as it applies to the nature
or your relationship with the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
Reference given by:
Miami Dade County Name:
Ms. Rachael Baum, Finance Director
Address:
City/St/Zip Miami, FL
Reference check conducted by:
Telephone 305 375 5
4245 -N
Date 12, ) Q'I
If you have any question adout this form, please call (305)663-6343.
; d '4'fy)
i b -P11J
1
2
3
4
5
Criteria
A. Ability to complete project on time
B. Ability to stay within the budget
C. Quality of work
D. Financial standing (if applicable)
E. Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
Reference given by:
Miami Dade County Name:
Ms. Rachael Baum, Finance Director
Address:
City/St/Zip Miami, FL
Reference check conducted by:
Telephone 305 375 5
4245 -N
Date 12, ) Q'I
If you have any question adout this form, please call (305)663-6343.
; d '4'fy)
i b -P11J
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
ShqMton , Brunson & Co., P.A.., CPA' & Business Consultants is a potential contractor for the City of
South Miami. It is our practice to obtain references from individuals and companies who have worked
with a potential contractor. The above company has included you and/or your company as a reference.
We would greatly appreciate your prompt response to the following inquiry as it applies to the nature
or your relationship with the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
Reference given by:
South Florida Water Mgt. Dist.
Mr Paul Dumar,Chief Financial Officer
Address:
City/St/Zip
Referen e, check conducted by:
Name: i�,A
Telephone 561 6826212
Date j f rn.
If you have any question about this form, please call (305)663-6343.
2—
.3
4
5—
Criteria
A. Ability to complete project on time
B. Ability to stay within the budget
C. Quality of work
D. Financial standing (if applicable)
E. Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
Reference given by:
South Florida Water Mgt. Dist.
Mr Paul Dumar,Chief Financial Officer
Address:
City/St/Zip
Referen e, check conducted by:
Name: i�,A
Telephone 561 6826212
Date j f rn.
If you have any question about this form, please call (305)663-6343.
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
Rodriguez, Trueba & Co.., PA, CPA's is a potential contractor for the City of South Miami. It is our
practice to obtain references from individuals and companies who have worked with a potential
contractor. The above company has included you and/or your company as a reference. We would
greatly appreciate your prompt response to the following inquiry as it applies to the nature or your
relationship with the company. Those that do not apply should be left blank. ,
Please rate the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
Reference given by:
City of Miami
Armando Blanco, Project Manage
Address: 444 SW 2nd Ave.
City/St/Zip Miami, FL 33130
Reference check conducted by:
Name: -��Jfzh
\J)
4
Telephone 3054161042 L
Date i 19
1
If you have any question' - 4ut1this form, please call (305)663-6343.
1
2
3
4
5
Criteria
A.
Ability to complete project on time
B.
'Ability to stay within the budget
C.
Quality of work
D.
Financial standing (if applicable)
E.
Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
Reference given by:
City of Miami
Armando Blanco, Project Manage
Address: 444 SW 2nd Ave.
City/St/Zip Miami, FL 33130
Reference check conducted by:
Name: -��Jfzh
\J)
4
Telephone 3054161042 L
Date i 19
1
If you have any question' - 4ut1this form, please call (305)663-6343.
Finance Department
Contractor References
Based on Experience, Ability and Financial Standing
Rodriguez, Trueba & Co.., PA, CPA's is a potential contractor for the City of South Miami. It is our
practice to obtain references from individuals and companies who have worked with a potential
contractor. The above company has included you and/or your company as a reference. We would
greatly appreciate your prompt response to the following inquiry as it applies to the nature or your
relationship with. the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1— poor 2 — average 3 — above average 4- very good 5- excellent
.7
Reference given by:
City of Doral
Name:
Mr. Randolph G. White, Finance Director
Address: .8300 NW53 Street #300
Reference check conducted by:
City/St/Zip Doral, FL 33178
Telephone 305-
Date
If you have any question Jout this form, please call (305)663-6343.
-� 16' � 14A
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2
3
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5
Criteria
A. Ability to complete project on time
B. Ability to stay within the budget
C. Quality of work
D. Financial standing (if applicable)
E. Experience in their line of work
V/
Adr tiona Comments (May in ca last project /transaction with contractor):
Uff� �'.I(Alel 4 _5 ,
.7
Reference given by:
City of Doral
Name:
Mr. Randolph G. White, Finance Director
Address: .8300 NW53 Street #300
Reference check conducted by:
City/St/Zip Doral, FL 33178
Telephone 305-
Date
If you have any question Jout this form, please call (305)663-6343.
-� 16' � 14A
Finance Department
Contractor References I
Based on Experience, Ability and Financial Standing k
�
- lh6
Rodriguez, Trueba & Co.., PA, CPA's is a potential contractor for the City of South Miami: It is our
practice to obtain references from individuals and companies who have worked with a potential
contractor. The above company has included you and/or your company as a reference. We would
greatly appreciate your prompt response to the following inquiry as it applies to the nature or your
relationship with the company. Those that do not apply should be left blank.
Please rate the consultant as follows:
1— poor 2 —.average 3 — above average 4- very good 5- excellent
Reference given by:
Broward County Aviation Dept.
Natallie Otto, Assistant Director of Finance
Address: 100 Aviation Blvd.,
Reference check conducted by:
N a m e:,,
City/St/Zip Ft. Lauderdale, FL 33315
Telephone 954-3159-.1026
&j:7:11 1 1 ad
Date 2,1 D? 1 /6
If you have any question about this form, please call (305)663-6343.
:s
/ / o ho
2
3
4
5
Criteria
A. Ability to complete project on time
B. Ability to stay within the budget
C. Quality of work
D. Financial standing (if applicable)
E. Experience in their line of work
Additional Comments (May indicate last project /transaction with contractor):
4 1 6 1
- C d e_ L / , /� , , M&106�z. 7 , 6-
Reference given by:
Broward County Aviation Dept.
Natallie Otto, Assistant Director of Finance
Address: 100 Aviation Blvd.,
Reference check conducted by:
N a m e:,,
City/St/Zip Ft. Lauderdale, FL 33315
Telephone 954-3159-.1026
&j:7:11 1 1 ad
Date 2,1 D? 1 /6
If you have any question about this form, please call (305)663-6343.
:s
/ / o ho