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AI- 42375
Commissioners Court
Meeting Date: 11/14/2016  
County Audit Contract Award
Submitted For: Jeff May Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Award
Information
Department Action

See attached memo for recommendation.
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval to award RFP No. 2016-161, Services, Professional Audit, per the attached documents. GO
HR and/or IT Action
Budget Department Action
Budgeted funds available to award RFP No. 2016-161. General Fund (001). No further action by Budget and Finance.     Please see comments if necessary.
Auditor's Office Action
As per attached.
Commissioners Court
Services, Professional Audit (RFP No. 2016-161), 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: 001-1001.411.64-09
Fund Transfers
Remarks:
Attachments
Court Order
Evaluation Level 2
Evaluation Level 3

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