AI- 93300
Purchasing Department 12.G.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 12/19/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the final one (1) year renewal with 5 percent increase with Lance, Soll, and Lunghard, LLP for Professional Public Accounting Services Support for Yearly Audit (C-22-0106-05-03).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-115-002-0-320
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds will be available in FY24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2023 09:06 AM |
| Budget and Management | Veronica Ortiz | 12/12/2023 10:44 AM |
| Final Approval | Monica Salinas | 12/15/2023 05:03 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 11/15/2023 04:12 PM
- Final Approval Date:
- 12/15/2023