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AI- 97436
Purchasing Department   25.D.1.
CC REGULAR AGENDA SPECIAL MTG
Human Resources
Meeting Date:
12/10/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Coral Reyes
Department:
PURCHASING DEPT.

CAPTION

A. Presentation of the scoring grid for the purpose of ranking by HCCC of graded vendor submissions with the recommendation by the Evaluation Committee Members for "COBRA Administration Services" (RFP-24-0308-10-23-12);
 
Evaluated Vendors Creative Benefit Administrators Flexible Benefit Administrators, Inc Total Administrative Services Corporation Voya Financial
Evaluator No. 1 4 1 2 3
Evaluator No. 2 4 1 2 3
Total 8 2 4 6
Rank        

B. Requesting approval by Commissioners' Court to award the No. 1 ranked vendor _____________ to finalize an agreement for "COBRA Administration Services".

BACKGROUND

Project No. 24-0308
Each evaluator will rank Respondents from 1 (Highest) to 2 (Lowest). Each column will then be totaled and the Respondent with the lowest number of points will be determined to be the highest ranked.

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
X-2201-415-50-190-19-0-350
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 Ignacio Amezcua 12/06/2024 01:32 PM
Budget and Management Veronica Ortiz 12/06/2024 01:59 PM
Final Approval Monica Salinas 12/06/2024 05:43 PM
Form Started By:
Coral Reyes
Started On:
11/18/2024 08:34 AM
Final Approval Date:
12/06/2024