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AI- 101260
Purchasing Department   22.F.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
10/28/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Coral Reyes
Department:
PURCHASING DEPT.

CAPTION

A. Presentation of the scoring grid for the purpose of ranking by HCCC of graded vendors submissions with the recommendation by the evaluation committee members for the "South East Park Project (Betts/Esparza) in Precinct No. 4 Project" (RFCSP-25-0481-10-01-12).
Participating Vendors Celso Gonzalez Construction, Inc.  Econ Group, LLC Holchemont, Ltd. KIMBER 1985, LLC NM Contracting,LLC RG Enterprises, LLC V4 Contracting LLC
Evaluator No. 1 1 5 6 4 7 2 3
Evaluator No. 2 1 6 5 7 2 3 4
Evaluator No. 3 1 7 6 5 2 3 4
Total 3 18 17 16 11 8 11
Rank              

B. Requesting authority for the Purchasing Department to negotiate a Construction agreement commencing with the No. 1 ranked vendor, ________________, for the "South East Park Project (Betts/Esparza) in Precinct No. 4 Project" (RFCSP-25-0481-10-01-12).

BACKGROUND

Each evaluator will rank respondents from 1 (Highest) to 7  (Lowest). Each Column will then be totaled and the respondent with the lowest amount of points will be determined the highest ranked. 

Fiscal Impact

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

BUDGETARY IMPACT:

No fiscal impact at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/21/2025 04:54 PM
Budget and Management Veronica Ortiz 10/21/2025 04:58 PM
Final Approval Monica Salinas 10/22/2025 04:41 PM
Form Started By:
Coral Reyes
Started On:
10/21/2025 09:21 AM
Final Approval Date:
10/22/2025