AI- 18152
23.A.5.
CC REGULAR
- Meeting Date:
- 10/27/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
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 - "Wrap Around Program" - Juvenile Justice Center.
1st._______________________;2nd._________________________;
b. Authorization for Purchasing Department to negotiate a contract with the number one (1) ranked proposer for "Wrap Around Program" RFP No 2009-400-10-14-YZV
1st._______________________;2nd._________________________;
b. Authorization for Purchasing Department to negotiate a contract with the number one (1) ranked proposer for "Wrap Around Program" RFP No 2009-400-10-14-YZV
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1294-423-00-330-052-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 10/23/09 is $255,500.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2009 10:34 AM |
| Budget and Management | Erika Zamora | 10/22/2009 11:14 AM |
| Auditor's Office | 10/23/2009 05:30 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/21/2009 03:47 PM
- Final Approval Date:
- 10/23/2009