AI- 88360
Purchasing Department 22.F.2.
CC REGULAR AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation and acceptance of the evaluation committee's recommendation of the responses received including the committee’s consideration of the best and final offer (BAFO) from the highest ranked responsible respondents in connection to "Self-funded Health Plan-Stop Loss Reinsurance Services"(RFP No. 22-0048-10-13-ABV).
B. Requesting approval to award Unum the recommended carrier with authority for the County Judge to sign any required documentation.
B. Requesting approval to award Unum the recommended carrier with authority for the County Judge to sign any required documentation.
| Aetna (350K) |
Aetna (375K) |
Aetna (400K) |
Unum (350K) |
Unum (375K) |
Unum (400K) |
|
| Evaluator No. 1 | 95 | 96 | 98 | 97 | 95 | 99 |
| Evaluator No.2 | 82 | 74 | 73 | 95 | 89 | 88 |
| Evaluator No.3 | 87 | 86 | 86 | 83 | 81 | 82 |
| Evaluator No.4 | 95 | 94 | 93 | 90 | 89 | 88 |
| Evaluator No.5 | 84 | 82 | 79 | 87 | 83 | 80 |
| Total Points | 443 | 432 | 429 | 452 | 437 | 437 |
BACKGROUND
Project # 22-0048-ABV
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 11/10/2022 11:56 AM |
| Purchasing / Internal | ebelmarez | 11/22/2022 09:57 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 09:58 AM |
| Final Approval | Monica Salinas | 11/23/2022 03:00 PM |
- Form Started By:
- avela
- Started On:
- 11/09/2022 02:39 PM
- Final Approval Date:
- 11/23/2022