AI- 7635
14.A.11.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, and approval of the "Letters of Engagement" with Burton, McCumber & Cortez, LLP for the following services:
A. RFQ NO: 2007-261-11-21-CGV-Hidalgo County Independent Audit Services wtih an initial term for fiscal years 2007 and 2008 with the County's sole option to renew for fiscal years 2009 & 2010;
B. RFQ NO: 2007-422-11-21-VYG-Hidalgo County Juvenile Probation Independent Audit Services with an initial term for fiscal years 2007 & 2008 with the County's sole option to extend for fiscal years 2009 & 2010;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-13-115-019-0-335
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Agenda Item Number 7691 for CC 1/30/08 Consent Agenda will fund this account for an additional $11,000.00. Bringing the total up to $125,000.00- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-423-32-330-001-0-335
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$24,000.00 available balance as of 01/25/08.
Attachments
- Letter from Burton, McCumber & Cortez
- Letter of Engagement For Juvenile Probation
- Letter of Engagemen For Hidalgo County
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2008 01:03 PM |
| Budget and Management | Dina Trevino | 01/24/2008 01:39 PM |
| Rey Salazar | Rey Salazar | 01/25/2008 03:12 PM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/23/2008 02:52 PM
- Final Approval Date:
- 01/25/2008