Commissioners Court - Regular Session
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31.
Meeting Date:
05/14/2013
Contract Renewal Audit
Submitted For:
Auditors Office
Submitted By:
Connie Singleton, Purchasing
Department:
Purchasing
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Consider authorizing the renewal of contract #10WC908 Audit and other Accounting Services with Weaver and Tidwell, LLP through May 31, 2014 with approved changes by Auditor’s office (approved changes itemized on attached renewal form).
Background
The Audit Committee has reviewed their performance each year for the three years they have performed to this point. The Committee has been pleased with the firm and the work they have done. The Audit Committee is recommending that we extend for FY 2013 audit.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
Renewal Documents
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Form Review
Inbox
Reviewed By
Date
Purchasing
rspace
05/09/2013 10:12 AM
County Judge Exec Asst.
Wendy Coco
05/09/2013 02:45 PM
Form Started By:
csingleton
Started On:
05/01/2013 04:01 PM
Final Approval Date:
05/09/2013
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