AI- 56182
Purchasing Department 18.B.1.
CC - REGULAR
- Meeting Date:
- 09/06/2016
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to remove and replace vendor as listed of the three (3) nominated firms awarded by HGAC (approved by CC on 06-07-16-AI-54897) for the purposes of scoring/grading and ranking by CC to negotiate and finalize contract provision of “Emergency Preparedness & Disaster Recovery Services”
due to Ernst & Young did not enter into an agreement with HGAC.
| from: | Tetratech Inc. | Thompson Consulting Services, LLC | Ernst & Young |
| to: | Tetratech Inc. | Thompson Consulting Services, LLC | H20 Partners, Inc. |
due to Ernst & Young did not enter into an agreement with HGAC.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/02/2016 03:18 PM |
| Budget and Management | Veronica Ortiz | 09/02/2016 03:20 PM |
| Merlen P. Munoz | mmunoz | 09/02/2016 03:34 PM |
| Final Approval | Monica Salinas | 09/02/2016 04:52 PM |
- Form Started By:
- yislas
- Started On:
- 09/01/2016 04:37 PM
- Final Approval Date:
- 09/02/2016