AI- 67124
Purchasing Department 12.Q.
CC CONSENT
Co. Wide
- Meeting Date:
- 10/23/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the One (1) year Renewal/Extension, as provided/stated in the current contract agreement E-17-257-12-19, under the same rates, terms, and conditions with Burton, McCumber & Longoria, for the purpose of "Independent Audit Services" effective: 01/01/2019 -12/31/19, new contract: E-18-258-10-23
BACKGROUND
COMMENCING 01/01/2019
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- X-1100-415-13-125-005-0-335
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2018 11:34 AM |
| Budget and Management | Veronica Ortiz | 10/12/2018 12:32 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- egomez
- Started On:
- 10/10/2018 03:46 PM
- Final Approval Date:
- 10/19/2018