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AI- 96950
Purchasing Department   25.K.1.
CC REGULAR AGENDA SPECIAL MTG
Auditor's Office
Meeting Date:
10/15/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

A. Requesting exemption from competitive bidding requirements under Texas Local Government Code 262.024 (a)(4) a personal or professional service.
B. Acceptance and approval of Letter of Engagement between HC and Lance, Soll, & Lunghard LLP for Professional Public Accounting Services.

BACKGROUND

Project No. 24-0314
Contract Term: 01/01/2025 - 12/31/2025

Fiscal Impact

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

BUDGETARY IMPACT:

Funding source will be from the FY25 budget (not available at the moment).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/10/2024 08:59 AM
Purchasing / Internal Ignacio Amezcua 10/10/2024 04:06 PM
Budget and Management Veronica Ortiz 10/10/2024 04:10 PM
Final Approval Monica Salinas 10/11/2024 06:05 PM
Form Started By:
Pablo Granados
Started On:
10/03/2024 01:05 PM
Final Approval Date:
10/11/2024