Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Moss Adams ~ 32500006
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM Contract Overview Contract/Amendment Number: 32500006 Contract Start Date: 07/24/2024 Contract End Date: 06/30/2027 Contract Title: Auditing Services Contractor Name: Moss Adams Contract Manager: Keith McClung Department: FIN Contract Costs Original Contract Amount: $750,000.00 Total All Previous Amendments: n/a Total of this Amendment: n/a Total Contract Amount: $750,000.00 Procurement Authority Contract Type: Choose an item. Procurement Type: Formal RFP >$150K Solicitation Number: 2024-14 LCRB Date: 07/23/2024 Account String: Fund-Division-Account Work Order – Activity Type Amount FY 25 600-2100-54001 135,000 FY 26 600-2100-54001 141,750 FY 27 600-2100-54001 148,838 FY 28 600-2100-54001 156,279 FY 29 600-2100-54001 168,133 Contracts & Purchasing Approval Purchasing Signature: Comments: DocuSign Routing Route for Signature Name Email Address Contractor Keith Simovic Keith.simovic@mossadams.com City of Tigard Steve Rymer stever@tigard-or.gov Final Distribution Contractor Keith Simovic Keith.simovic@mossadams.com Project Manager Keith McClung Keith.mcclung@tigard-or.gov Project Manager Buyer Toni Riccardi tonir@tigard-or.gov