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AI- 42248
Purchasing Department   22.A.3.
CC REGULAR
Meeting Date:
12/20/2013
Submitted For:
Martha L. Salazar
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Discussion and applicable action on the current RFP No. 2013-289-"Self-Insured Health Care Claims Auditing Services" including, but not limited to the following:
 
A. Cancellation of current RFP in present form;

B. Authority to re-advertise project incorporating current provisions imposed  by BCBS of Texas and drafting of procurement packet  with collaboration from Mr. Gary Looney, Group Health Insurance Consultant, Legal Counsel, Hon. S. Crain, DBM, Exec. Office and Purchasing Dept.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Initial expenditure would need to cover advertising costs which can be addressed through 2014 Budget;
Compensation expenditures will need to be identified and appropriated at the point an audit firm is contracted.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/13/2013 11:37 AM
Budget and Management Debbie Tamez 12/13/2013 01:15 PM
Auditor's Office Monica Salinas 12/17/2013 09:12 AM
Form Started By:
Yolanda Velasquez
Started On:
12/12/2013 01:10 PM
Final Approval Date:
12/17/2013