Agenda

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AI- 49064

Commissioners Court

Meeting Date:	09/28/2020
Renewal with Pattillo, Brown and Hill, L.L.P. for Audits with Collin County for Fiscal Year 2020
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Amendment

Information

Department Action

Please review and accept the Renewal with Pattillo, Brown and Hill, L.L.P. for Audits with Collin County for Fiscal Year 2020.

Purchasing Department Action

Requesting Commissioners' Court consideration and any action regarding approval of Amendment No. 1 to contract 2016-161, Services: Professional Audit, to extend the term through August 30, 2021 and add Force Majeure language; further authorize the Purchasing Agent to finalize and execute the same. MRM

HR and/or IT Action

Budget Department Action

Budgeted funds available upon adoption of the FY 2021 Budget for the renewal of Contract No. 2016-161 Services, Professional Audit with Pattillo, Brown & Hill, L.L.P. Amendment No. 1 to renew for one (1) year at the same terms and conditions as well as the addition of Force Majeure language. Contract period October 1, 2020 through September 30, 2021. (0001)-General Fund.

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

No. 1 to Services, Professional Audit (Contract No. 2016-161) with Pattillo, Brown & Hill, L.L.P. to extend the contract for one (1) year through and including September 30, 2021, and further authorize the Purchasing Agent to finalize and execute same, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$110,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-626409-

Fund Transfers

Remarks:

Budgeted funds available upon adoption of the FY 2021 Budget.

Remarks:

Attachments
Court Order
renewal memo with PB&H 09.2020
Amendment No. 1
1295 Form (Redacted)
2252 Form