AI- 30852
15.A.6.
CC REGULAR
- Meeting Date:
- 02/14/2012
- Department Head:
- Marty Salazar
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of final negotiated contract and/or letter of engagement with number one ranked awarded vendor Burton McCumber, Cortez, L.L.P. for: "Professional Auditing Services" project. (RFQ No.: 2011-160-12-07-SMA)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
2-1100-415-13-125-005-0-335 (INDEPENDENT AUDIT-ACC, AUDIT & FINANCE) 145,000.00 available funds as of 02-10-12- Hidalgo County FeesAccount not available/ accessible- Headstart Fees
Account not available/ accessible- Community Service Agency Fees.
Account not available/ accessible- Urban County Program Fees.
Fees applicable to corresponding agency.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/09/2012 02:07 PM |
| Budget and Management | mmunoz | 02/09/2012 02:15 PM |
| Auditor's Office | Alejandro Garcia | 02/10/2012 04:05 PM |
- Form Started By:
- smontalvo
- Started On:
- 01/31/2012
- Final Approval Date:
- 02/10/2012