AI- 65947
Purchasing Department 23.H.2.
CC - REGULAR
Health & Human Services Dept.
- Meeting Date:
- 08/14/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation and action in connection with the sole response received for RFP No. 2018-138-07-25-HGO - "Online Pharmacy Billing Services" for the purpose of ranking as "qualified" (meeting the criteria) in order to continue to the next phase (i.e. negotiation) of the proposal process;
| HEB RXTRA Advantage | Score |
| Evaluator 1 | 100 |
| Evaluator 2 | 100 |
| Evaluator 3 | 90 |
| Total | 290 |
B. Requesting authority for Purchasing Department to commence negotiations with HEB, the sole "qualified" proposer in order to finalize a contract for consideration and award.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
At this point in the project and the action requested on the agenda, there is no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/08/2018 11:02 AM |
| Budget and Management | Veronica Ortiz | 08/08/2018 11:36 AM |
| Final Approval | Monica Salinas | 08/10/2018 04:57 PM |
- Form Started By:
- hortiz
- Started On:
- 08/02/2018 01:33 PM
- Final Approval Date:
- 08/10/2018