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AI- 67709
Purchasing Department   25.K.1.
CC - REGULAR
Auditor's Office
Meeting Date:
11/20/2018
Submitted For:
Marty Salazar
Submitted By:
Betsy Roque, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into a consulting service agreement with Gray CPA Consulting, PC until completion of the project, under Option B - a prepayment by issuance of purchase order of a minimum of $5,000.00, where Hidalgo County Auditor's Office, the Client, will receive a 10% discount applied to all invoices submitted under this contract, pending legal approval.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-415-21-170-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

As of 11/15/2018, funding is available through REQ# 00382464.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/16/2018 04:49 PM
Final Approval Monica Salinas 11/16/2018 05:18 PM
Form Started By:
broque
Started On:
11/15/2018 05:25 PM
Final Approval Date:
11/16/2018