AI- 16634
20.A.4.
CC REGULAR
- Meeting Date:
- 07/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
a. Acceptance and approval of the scoring/evaluation grid (for the purposes of ranking by Commissioners' Court) submitted in response to the Request for Proposals - "Credit Card Payment Services"-Hidalgo County-RFP No. 2009-040-06-10-otm:
1st. _________________; 2nd. _________________; 3rd. _________________; 4th.___________________;
b. Authorization for Purchasing Department to negotiate a BAFO (Best and Final Offer) contract with the number one (1) ranked proposer ___________________________ for "Credit Card Payment Services" RFP-Hidalgo County. RFP No. 2009-040-06-10-otm
1st. _________________; 2nd. _________________; 3rd. _________________; 4th.___________________;
b. Authorization for Purchasing Department to negotiate a BAFO (Best and Final Offer) contract with the number one (1) ranked proposer ___________________________ for "Credit Card Payment Services" RFP-Hidalgo County. RFP No. 2009-040-06-10-otm
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Credit Card Services will be paid to vendor through a user fee.No budgetary impact at this time. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 03:45 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:21 PM |
| Auditor's Office | 07/24/2009 05:10 PM |
- Form Started By:
- Olga Montero
- Started On:
- 07/22/2009 04:24 PM
- Final Approval Date:
- 07/24/2009