AI- 73396
Purchasing Department 20.G.1.
CC REGULAR AGENDA REGULAR MTG
Auditor's Office
- Meeting Date:
- 11/26/2019
- Submitted For:
- Betsy Roque
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting exemption from competitive bidding requirement under TxLGC, 262.024(a)(4), a professional service;
B. Acceptance and approval of a Letter of Engagement between Hidalgo County [Auditor's Office] and Gray CPA Consulting, PC in the amount of $10,100.00 for the provision of consulting services for CaseWare updates and new methodologies [more specifically described in document herein] subject to final review as to form by HC/DA-Civil Section and compliance with form 1295, with authority for Maria Arcilia Duran, County Auditor to sign.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2019 03:41 PM |
| Budget and Management | Veronica Ortiz | 11/22/2019 03:51 PM |
| Final Approval | Monica Salinas | 11/22/2019 05:19 PM |
- Form Started By:
- msalazar
- Started On:
- 11/22/2019 01:09 PM
- Final Approval Date:
- 11/22/2019