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Bid Solicitation: BD-25-1156-00001-00001-115058

Header Information

Bid Number: BD-25-1156-00001-00001-115058 Description: Financial Audit of the Methuen Public Schools Bid Opening Date: 04/30/2025 11:00:00 AM
Purchaser: Lauri L. Antonacci Organization: City of Methuen
Department: 00001 - City of Methuen Location: 00001 - City of Methuen
Fiscal Year: 25 Type Code: Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  04/07/2025 10:00:22 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Deadline for submitting questions will be April 17, 2025, by 12:00 noon. Submit to Purchasing@methuen.gov. Answers posted as addendum on City of Methuen website Methuen.gov/Purchasing by the end of day on April 24, 2025.
Bulletin Desc: Methuen seeks proposals for a Financial Audit of the the MPS from qualified and experienced firms. The scope of services shall examine and evaluate all aspects of current management practices, including but not limited to: budget and financial management, grant usage; facilities, training, staffing levels and processes, hiring, equipment, policies and procedures; with the desired outcome an objective report detailing best practices and/or gaps, any and all findings, and recommendations to impr
Ship-to Address: Lauri L. Antonacci
41 Pleasant Street
Methuen, MA 01844
US
Email: llantonacci@ci.methuen.ma.us
Phone: (978) 983-8535
FAX: (978) 983-8972
Bill-to Address: Lauri L. Antonacci
41 Pleasant Street
Methuen, MA 01844
US
Email: llantonacci@ci.methuen.ma.us
Phone: (978) 983-8535
FAX: (978) 983-8972
Print Format: Bid Print
File Attachments: Ad-Financial Audit on ther Methuen Public Schools.pdf
Form Attachments:
Required Quote Attachments
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Item Information

Item # 1:   ( 84-11  -  16 )   Methuen seeks proposals to conduct a Financial Audit of the Methuen Public Schools from qualified and experienced firms. The scope of services shall examine and evaluate all aspects of current management practices, including but not limited to: budget and financial management, grant usage; facilities, training, staffing levels and processes, hiring, equipment, policies and procedures; with the desired outcome an objective report detailing best practices and/or gaps, any and all findings, and recommendations to improve efficiency with options and recommendations to address.
U N S P S C Code: 84-11  -  16
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
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