AI- 952
18.I.2.
CC REGULAR
- Meeting Date:
- 11/07/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Veronica Gutierrez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, acceptance and approval/ratification of the negotiated contract with Rhonda L. Gillum for "Independent Audit Services" for Hidalgo County Community Supervision & Corrections Department.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1297-423-00-320-002-7-335
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding encumbered in PO 575157 with an available amount of $17,750.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2006 02:58 PM |
| Budget and Management | Dina Trevino | 11/01/2006 03:17 PM |
| Auditor's Office | lfong | 11/02/2006 04:05 PM |
| Mike Escaname | Mike Escaname | 11/03/2006 08:52 AM |
| Court Administrator | Monica Salinas | 11/03/2006 01:13 PM |
- Form Started By:
- vgutierrez
- Started On:
- 10/30/2006 01:47 PM
- Final Approval Date:
- 11/03/2006