AI- 72838
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 11/05/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation of scoring grid for the purpose of HCCC ranking the sole submitted response received from Tristar Risk Management as "qualified" to proceed to the next step of the process [negotiations] for the project numbered/titled: RFP No. 2019-218-10-02-YSS "Quality Claims Administrator Services for Workers Compensation";
B. Authority for the Purchasing Department to enter into negotiations and finalize an agreement for action by HCCC with the "qualified" ranked firm of _________________for "Quality Claims Administrator Services for Workers Compensation."
B. Authority for the Purchasing Department to enter into negotiations and finalize an agreement for action by HCCC with the "qualified" ranked firm of _________________for "Quality Claims Administrator Services for Workers Compensation."
BACKGROUND
1. 12 packets were requested
2. 1 response was received
3. graders were Isaac Sulemana, David Suarez, Armando Garza, Jr., Armin Garza, Velinda Reyes (selected by HCCC on 09.10.19)
2. 1 response was received
3. graders were Isaac Sulemana, David Suarez, Armando Garza, Jr., Armin Garza, Velinda Reyes (selected by HCCC on 09.10.19)
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
no fiscal impact at this timeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2019 05:06 PM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- yislas
- Started On:
- 10/17/2019 11:09 AM
- Final Approval Date:
- 11/01/2019