AI- 85687
Purchasing Department 23.F.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation of scoring grid (for purpose of ranking and scoring by CC) for the five (5) responses received, evaluated, and graded by PCT 4 evaluators for Terry Road Stormwater Project:
B. Authority for the Purchasing Department to commence negotiations with number 1 ranked firm of __________________ for the Terry Road Stormwater Project.
| Respondent | The 5125 Company | Mor-Wil, LLC | Go-Underground, LLC | Castle Enterprise | Gonzalez Engineering & Mgt., LLC |
| Evaluator 1 | 98 | 94 | 88 | 86 | 77 |
| Evaluator 2 | 99 | 96 | 88 | 84 | 79 |
| Evaluator 3 | 96 | 95 | 87 | 85 | 80 |
| Total | 293 | 285 | 263 | 255 | 236 |
| Rank |
BACKGROUND
Project No.: 22-0044-JDC
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/29/2022 03:54 PM |
| Budget and Management | Veronica Ortiz | 04/29/2022 04:18 PM |
| Final Approval | Monica Salinas | 04/29/2022 07:15 PM |
- Form Started By:
- jcortez
- Started On:
- 04/29/2022 02:41 PM
- Final Approval Date:
- 04/29/2022