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AI- 18042
21.J.1.
CC REGULAR
Meeting Date:
10/20/2009
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Acceptance and approval to exercise Hidalgo County's sole option to renew the "Independent Audit Services" for Hidalgo County Juvenile Probation Fiscal Years 2009-2010, as provided in the RFQ Requirements (RFQ No. 2007-422-11-21-VYG), and, if approved;
b.  Approval of the "Letter Of Engagement" (proposed fee for services and as reviewed by Executive Director, Israel "Buddy" Silva) for Fiscal Years 2009-2010.

BACKGROUND

Letter Of Engagement reviewed and approved by Mr. Israel (Buddy) Silva, Director/Chief Juvenile Probation Officer for the "Juvenile Probation".

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
1100-423-32-330-001-0-335
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Independent Audit Services for Hidalgo County Juvenile Probation (FY 2009 - 2010) will be paid in 2010 budget.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/16/2009 10:41 AM
Budget and Management Erika Zamora 10/16/2009 11:19 AM
Auditor's Office 10/16/2009 05:03 PM
Form Started By:
vgarcia
Started On:
10/14/2009 04:46 PM
Final Approval Date:
10/16/2009