Qualified Vendors List (QVL): Certified Public Accountant Services

Project Information

Bid Title
Qualified Vendors List (QVL): Certified Public Accountant Services
Issuing Agency
Broward County
Location
Florida
Published Date
Oct 29, 2025
Closing Date
Nov 13, 2025
Government Level
State & Local
Status
Closed
Ref. #
GEN2130807B1
Original Source
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Project Description
Project: Qualified Vendors List (QVL): Certified Public Accountant Services
Ref. #: GEN2130807B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Oct 29th 2025, 12:00 PM EDT
Questions Due Date: Nov 5th 2025, 5:00 PM EST
Contact Information: Windelle Jean-Pierre (Primary), Sonia M. Lovett (Alternate), wjeanpierre@broward.org, slovett@broward.org
Close Date: Nov 13th 2025, 2:00 PM EST
Contract Duration:
Open-End; Five-Year Initial
Contract Renewal:
See Special Instructions to Vendors
Bid Validity:
Not Applicable
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
CBE Reserve
OESBD Designation Goal Participation Type (Multi):
CBE Reserve
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work: This open-end contract is for the establishment of a Qualified Vendors List of firms to provide Certified Public Accountant services for the Broward County Accounting Division and other Broward County Agencies on an as needed basis in accordance with the Specifications and Requirements.
Office of Economic and Small Business Development (OESBD) Requirements refer to:
- County Business Enterprise (CBE) Reserve
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.


Commodity Codes
  • NAICS 541211Offices of Certified Public Accountants
  • NAICS 541219Other Accounting Services
  • NAICS 541611Administrative Management and General Management Consulting Services
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