AI- 33632
19.A.4.
CC REGULAR
- Meeting Date:
- 08/21/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance of the scoring/evaluation grid (from designated grading committee) for the purpose of CC to declare as "Qualified" the sole response received from Air Evac, EMS, Inc. so as to proceed with the next phase of the procurement process- negotiation; and,
b. Authority for Purchasing Department to negotiate a contract with Air Evac, for the provision of voluntary employee services as requested in the RFP No.: 2012-108-06-13-CGA-"Voluntary (Post Tax) Emergency Air Ambulance Services" for Hidalgo County.
b. Authority for Purchasing Department to negotiate a contract with Air Evac, for the provision of voluntary employee services as requested in the RFP No.: 2012-108-06-13-CGA-"Voluntary (Post Tax) Emergency Air Ambulance Services" for Hidalgo County.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact at this phase the of the procurement process.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2012 10:21 AM |
| Budget and Management | mmunoz | 08/10/2012 10:26 AM |
| Auditor's Office | Alejandro Garcia | 08/17/2012 05:03 PM |
- Form Started By:
- gvillarreal
- Started On:
- 08/08/2012 02:44 PM
- Final Approval Date:
- 08/17/2012