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AI- 6928
16.J.1.
CC REGULAR
Meeting Date:
12/11/2007
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for discussion, consideration, and action of the evaluation grid of the statements of qualifications (i.e. responses) received for RFQ NO: 2007-422-11-21-VYG-Independent Audit Services, for the purposes of ranking by Commissioners Court in order to proceed forward with the RFQ negotiation portion of the procurement process;

1._________________________________;    and   2._____________________________;

B.  Requesting authority for Purchasing Department to enter into final negotiations (including best and final offers) with the number one ranked firm for RFQ NO: 2007-422-11-21-VYG-Independent Audit Services.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding for "Independent Audit Services" are through Juvenile Probation Department.  Budget Funding source will be determined once RFQ is awarded as per Juvenile Probation Department.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2007 08:08 AM
Budget and Management Damaris San Miguel 12/06/2007 09:57 AM
Auditor's Office aduran 12/07/2007 02:54 PM
Court Administrator Monica Salinas 12/07/2007 03:27 PM
Form Started By:
vgarcia
Started On:
12/05/2007 04:33 PM
Final Approval Date:
12/07/2007