Audit Services Government Bids & RFPs

Proposals must be received at or before 2:00 PM CT on October 22, 2026. proposals must be received at city of cedar park finance department at or before 2: 00 pm ct on october 22, 2026.

Payments made within 30 days from receipt of original invoice. undisputed payments will be submitted to proposer within thirty 30 days from receipt of original invoice.

Best value based on evaluation criteria: firms governmental experience 20 points proposed engagement team capacity 25 points audit approach, transition timeline 35 points cost proposal 20 points maximum points 100 points

Firms must be qualified certified public accountants licensed in Texas. a statement that the firm is properly licensed for public practice as a certified public accountant in the state of texas.

Questions must be submitted by October 12, 2026 at 5:00 PM. question deadline is october 12, 2026 at 5: 00 pm.

Failure to sign proposal response form may result in immediate disqualification. failure to sign and return this form may result in immediate disqualification.

Proposals must be submitted by the bid open date. The bid open date is Tuesday, November 10, 2026, at 4:00 PM. bid open date tuesday november 10, 2026, at 4: 00pm

The vendor must guarantee all materials and work comply with specifications. Defects appearing within 24 months after acceptance are considered evidence of non-compliance. any defects in the completed work. . . that may appear in the work within a period of twentyfour 24 months after acceptance by the city shall be regarded as prima facie and conclusive evidence

The selection committee will recommend the top-ranked respondent based on evaluation criteria including track record (30%), methodology (25%), staffing (20%), cost competitiveness (15%), and Virginia compliance familiarity (10%). proven successful track record managing municipal or nonindustry profit animal shelter. . . 30

Vendors must submit evidence of practical knowledge and financial resources. vendors are required to submit evidence that they have practical knowledge of the particular work proposals upon and that they have the financial resources to complete the proposed work.

In case of default, the city may procure services from other sources and hold the vendor responsible for excess costs. in case of default by the vendor, the city may procure the commodity or services from other sources and hold the vendor responsible for any excess costs occasioned thereby.

Written requests for interpretation must be received at least 4 days before the proposal deadline. submit a written request for an interpretation thereof to the engineer and received at least four 4 days before proposal deadline.

Vendors may be disqualified for submitting more than one proposal, evidence of collusion, or being in default. a vendor shall be considered disqualified for any of the following reasons: 1. submitting more than one proposal. . . 2. evidence of collusion among vendors. 3. if the vendor is considered to be in default