AI- 98070
Purchasing Department 26.A.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- 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 "Emergency Ambulance Services for Precinct No. 1" (RFP 24-0315-12-27-03).
B. Requesting authority for HC Purchasing Department to negotiate with the No. 1 ranked vendor _________ to finalize an agreement for "Emergency Ambulance Services for Precinct No. 1".
| Evaluated Vendors | Lone Star Ambulance, Inc. | Med Care EMS | Skyline Emergency Medical Services Inc. |
| Evaluator 1 | 3 | 2 | 1 |
| Evaluator 2 | 3 | 2 | 1 |
| Evaluator 3 | 3 | 2 | 1 |
| Total Score | 9 | 6 | 3 |
| Rank |
B. Requesting authority for HC Purchasing Department to negotiate with the No. 1 ranked vendor _________ to finalize an agreement for "Emergency Ambulance Services for Precinct No. 1".
BACKGROUND
Project no. 24-0315
Each evaluator will rank respondents from 1 (Highest) to 3 (Lowest). Each column will then be totaled and the Respondent with the lowest amount of points will be determined the highest ranked.
Each evaluator will rank respondents from 1 (Highest) to 3 (Lowest). Each column will then be totaled and the Respondent with the lowest amount of points will be determined the highest ranked.
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 | Ignacio Amezcua | 01/22/2025 05:31 PM |
| Budget and Management | Veronica Ortiz | 01/23/2025 10:44 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 01/17/2025 04:12 PM
- Final Approval Date:
- 01/24/2025