AI- 74557
Purchasing Department 27.G.1.
CC REGULAR AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 02/26/2020
- Submitted For:
- Betsy Roque
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting exemption from competitive bidding requirements under TxLGC 262.024(a)(4), a professional service;
B. Acceptance and approval of a Letter of Engagement between Hidalgo County [Auditor's Office] and Gray CPA Consulting, PC for the provision of consulting services 'on an as needed basis' for CaseWare support services subject to final legal review as to form by HC-DA/Civil Section and compliance with form 1295, with authority for Maria Arcilia Duran, CPA, HC Auditor to sign document.
B. Acceptance and approval of a Letter of Engagement between Hidalgo County [Auditor's Office] and Gray CPA Consulting, PC for the provision of consulting services 'on an as needed basis' for CaseWare support services subject to final legal review as to form by HC-DA/Civil Section and compliance with form 1295, with authority for Maria Arcilia Duran, CPA, HC Auditor to sign document.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact will be addressed through account 0-1100-415-21-170-001-0-336.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 02/21/2020. Department must ensure that they do not surpass available budget for services rendered on a at needed basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 02:15 PM |
| Budget and Management | Veronica Ortiz | 02/21/2020 02:53 PM |
| Final Approval | Monica Salinas | 02/21/2020 06:46 PM |
- Form Started By:
- msalazar
- Started On:
- 02/21/2020 12:29 PM
- Final Approval Date:
- 02/21/2020