AI - 73541
5.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Moises Salazar, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Requesting approval of final negotiated Letter of Engagement with Burton, McCumber & Longoria, LLP as it relates to RFQ No.: HCDD1-19-073-11-13 "Independent Financial Audit Services", approved for negotiations by HCDD1 Board of Directors on November 26, 2019 (AI# 73339), subject to legal review and compliance with HB1295 .
BACKGROUND
Contract # C-HCDD1-073-12-10
As stated in the RFQ Requirements, the Initial term will be through September 30, 2021, for Audits to be performed for the years ending 2019 and 2020, with the District's option to extend for the years ending of 2021 and 2022 with Expiration of LOE on September 30, 2023.
As stated in the RFQ Requirements, the Initial term will be through September 30, 2021, for Audits to be performed for the years ending 2019 and 2020, with the District's option to extend for the years ending of 2021 and 2022 with Expiration of LOE on September 30, 2023.
Fiscal Impact
Attachments
- LOE -Burton McCumber & Longoria -Independent Financial Audit Services
- Agenda -Board Auth to Negotiate an LOE with Burton McCumber & Longoria
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/06/2019 03:31 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/05/2019 10:29 AM
- Final Approval Date:
- 12/06/2019