AI- 71852
Purchasing Department 12.C.1.
CC AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/20/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation of scoring grid for the purpose of ranking by CC of graded vendor submissions for Online Pharmacy Billing Services;
| Submitting Vendor | Evaluator #1 | Evaluator #2 | Score |
| H-E-B Rxtra Advantage | 95 | 90 | 92.5 |
| IPM | 89 | 75 | 82 |
B. Authority for the Purchasing Department to negotiate an agreement commencing with the number one ranked firm of _______________________ for Online Pharmacy Billing Services.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This agenda item does not have a fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2019 05:10 PM |
| Final Approval | Monica Salinas | 08/16/2019 05:35 PM |
- Form Started By:
- hortiz
- Started On:
- 08/16/2019 03:03 PM
- Final Approval Date:
- 08/16/2019