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AI- 93635
Purchasing Department   20.J.1.
CC REGULAR AGENDA SPECIAL MTG
Auditor's Office
Meeting Date:
12/19/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval of the solicitation packet for "Independent Auditing Services for Hidalgo County" with authority to advertise and re-advertise if necessary. 
B. Requesting action to appoint/designate an evaluation committee to review, score, and grade the submitted Statements of Qualifications pursuant to the criteria set forth in the solicitation packet.
Evaluators
1.
2.
3.
4.
5.

BACKGROUND

Project no. RFQ-23-0443

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/14/2023 01:56 PM
Purchasing / Internal Ignacio Amezcua 12/14/2023 03:41 PM
Purchasing / Internal Ignacio Amezcua 12/14/2023 03:55 PM
Budget and Management Veronica Ortiz 12/14/2023 03:58 PM
Final Approval Monica Salinas 12/15/2023 05:04 PM
Form Started By:
Pablo Granados
Started On:
12/13/2023 05:16 PM
Final Approval Date:
12/15/2023