AI- 79232
Purchasing Department 24.E.1.
CC REGULAR AGENDA REGULAR MTG
Auditor's Office
- Meeting Date:
- 01/26/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, 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 Lance, Soll, & Lunghard LLP (LSL) for the provision of consulting services "on an as needed basis" for CaseWare support services, with authority for Maria Arcilia Duran, CPA, HC Auditor to sign applicable documents.
B. Acceptance and approval of a Letter of Engagement between Hidalgo County [Auditor's Office] and Lance, Soll, & Lunghard LLP (LSL) for the provision of consulting services "on an as needed basis" for CaseWare support services, with authority for Maria Arcilia Duran, CPA, HC Auditor to sign applicable documents.
BACKGROUND
Project # 2020-647
Contract # C-20-647-01-26
Contract # C-20-647-01-26
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2021 02:27 PM |
| Purchasing / Internal | msalazar | 01/21/2021 02:27 PM |
| Budget and Management | Veronica Ortiz | 01/22/2021 08:42 AM |
| Final Approval | Veronica Ortiz | 01/22/2021 08:46 AM |
- Form Started By:
- avela
- Started On:
- 01/20/2021 10:54 AM
- Final Approval Date:
- 01/22/2021