AI- 45684
Purchasing Department 17.A.2.
CC - REGULAR
- Meeting Date:
- 07/29/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting ratification of renewal of independent audit services with Burton McCumber & Cortez, LLP for fiscal year 2013 (as option provided under current agreement) and approve the 2014 fiscal year audit (as also permitted under current agreement) under the same rates, terms, and conditions identified with contract #C-11-160-02-14.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-13-125-005-0-335
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. 00257740Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2014 05:22 PM |
| Budget and Management | Debbie Tamez | 07/25/2014 09:13 AM |
| Auditor's Office | Monica Salinas | 07/25/2014 05:26 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/24/2014 03:06 PM
- Final Approval Date:
- 07/25/2014