AI- 42087
Purchasing Department 19.C.3.
CC REGULAR
- Meeting Date:
- 12/10/2013
- Submitted For:
- Sergio Cruz, HC Budget Officer
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Presentation of scoring grid below (for the purposes of ranking by CC) of the responses received and evaluated in connection with RFP No. 13-154-11-06-YSI “Quality Claims Administration Services for Workers’ Compensation”, in order to proceed forward with the negotiation portion of the procurement process:
| Tristar Risk Management | One-To-One Claims | |
| Evaluator 1 | 97 | 81 |
| Evaluator 2 | 95 | 87 |
| Evaluator 3 | 96 | 76 |
| Average Score | 96 | 81 |
| CC Rank |
b. Requesting authority for Purchasing Department to enter into negotiations with the number one (1) ranked proposer/vendor ___________________________for Quality Claims Administration Services for Workers Compensation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-2202-419-50-115-066-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/05/2013 02:14 PM |
| Purchasing / Internal | msalazar | 12/06/2013 09:55 AM |
| Budget and Management | Debbie Tamez | 12/06/2013 10:19 AM |
| Purchasing / Internal | Monica Salinas | 12/06/2013 04:58 PM |
- Form Started By:
- yislas
- Started On:
- 12/04/2013 03:47 PM
- Final Approval Date:
- 12/06/2013