AI- 94127
Purchasing Department 23.A.1.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 02/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting consideration, action, and approval of the proposed Letter of Engagement received from number #1 ranked firm, Burton, McCumber & Longoria, LLP, for "Independent Audit Services for Hidalgo County", for a two (2) fiscal year term with the option to extend for two (2) additional one (1) fiscal year terms.
BACKGROUND
Project No. 23-0443
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-13-125-005-0-335
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/2/2024 ($150,000 budgeted / $40,000 to be funded through emergency transfer).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/02/2024 05:02 PM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 01/31/2024 03:34 PM
- Final Approval Date:
- 02/02/2024