AI- 32952
22.G.1.
CC REGULAR
- Meeting Date:
- 08/07/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Sandra Montalvo, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance of the scoring/evaluation grid (from the designated grading committee) for the purpose of CC to declare as "Qualified" the sole response received from "AL3 Enterprises, LLC DBA Starr Telecom" so as to proceed with the next phase of the procurement process-authority to negotiate; and
b. Authority for Purchasing Department to negotiate a contract with AL3 Enterprises, LLC DBA Starr Telecom" for the provision of services as requested in RFP No: 2012-096-06-27-SMA-"Hidalgo County Informaiton Technology-Cabling Installation Services, Time and Materials"
b. Authority for Purchasing Department to negotiate a contract with AL3 Enterprises, LLC DBA Starr Telecom" for the provision of services as requested in RFP No: 2012-096-06-27-SMA-"Hidalgo County Informaiton Technology-Cabling Installation Services, Time and Materials"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No funds required at this phase of procurement process. Fiscal impact to be determined at the time Purchasing Dept finishes the contract negotiation process and contract is approved and executed by CC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/27/2012 03:58 PM |
| Budget and Management | mmunoz | 07/27/2012 04:17 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:26 PM |
- Form Started By:
- smontalvo
- Started On:
- 06/21/2012
- Final Approval Date:
- 08/03/2012