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AI- 101659
Purchasing Department   19.H.1.
CC REGULAR AGENDA SPECIAL MTG
Auditor's Office
Meeting Date:
12/16/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

A. Requesting exemption from competitive bidding requirements under Texas Local Government Code 262.024(a)(4) a personal or professional service. 
B. Acceptance and approval of the Letter of Engagement between HC and Lance, Soll & Lunghard LLP for Professional Public Accounting Services. 

BACKGROUND

Project No. 25-0636
Agreement term: January 1, 2026 - December 31, 2026

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-415-00-115-002-0-350
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal year 2026 funds will be used moving forward.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/01/2025 04:02 PM
Budget and Management Veronica Ortiz 12/01/2025 04:32 PM
Final Approval Margaret Mungia 12/10/2025 04:53 PM
Form Started By:
Pablo Granados
Started On:
11/24/2025 02:57 PM
Final Approval Date:
12/10/2025