AI- 74276
Purchasing Department 29.A.1.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 02/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, action, and approval of the proposed Letter of Engagement received from number #1 ranked firm, Burton, McCumber & Longoria, for the Independent Audit Services for Hidalgo County for two (2) fiscal year term with HC option to extend for two (2) additional one (1) fiscal year terms.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-13-125-005-0-335
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
As of 02/10/2020, funding is available.($160,000.00 budgeted / $ 16,000.00 to be funded through emergency transfer)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/07/2020 05:41 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:20 PM |
- Form Started By:
- avela
- Started On:
- 02/04/2020 10:49 AM
- Final Approval Date:
- 02/07/2020