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AI- 99855
Purchasing Department   18.A.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
Meeting Date:
06/24/2025
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 "Consulting Services for Multi-Jurisdiction Hazard Mitigation Action Plan" (RFP 25-0254-05-30-03).
Evaluated Vendors  H2O Partners Tetra Tech, Inc
Evaluator 1 1 2
Evaluator 2 1 2
Evaluator 3 1 2
Total Score 3 6
Rank    

B. Requesting authority for HC Purchasing Department to negotiate with the No. 1 ranked vendor _______________ to finalize an agreement for "Consulting Services for Multi-Jurisdiction Hazard Mitigation Action Plan".

BACKGROUND

Project No. 25-0254
Each evaluator will rank respondents from 1 (Highest) to 2 (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 required at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 06/18/2025 05:41 PM
Budget and Management Veronica Ortiz 06/18/2025 05:48 PM
Final Approval Monica Salinas 06/20/2025 05:27 PM
Form Started By:
Pablo Granados
Started On:
06/18/2025 03:35 PM
Final Approval Date:
06/20/2025