AI- 88896
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 12/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the first (1) of two(2) one (1) year renewals with a five(5) percent increase with Lance, Soll, and Lunghard, LLP as provided in contract C-22-0106-05-03- "Professional Public Accounting Services Support for Yearly Audit."
BACKGROUND
Project No. 22-0629
1st extension C-22-0106-05-03
1st extension C-22-0106-05-03
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-115-002-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds will be available in FY23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/16/2022 01:35 PM |
| Budget and Management | Damiana Molina | 12/16/2022 02:13 PM |
| Final Approval | Monica Salinas | 12/16/2022 05:37 PM |
- Form Started By:
- avela
- Started On:
- 12/15/2022 03:53 PM
- Final Approval Date:
- 12/16/2022