AI- 83269
Purchasing Department 16.H.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation of Evaluation Committee's scoring grid results for the purpose of HCCC ranking the responses received for "Inmate Pay Telephone System and Services" (RFP 2021-134-10-06-JLC).
B. Authority for the Purchasing Department to commence negotiations with the highest ranked respondent _______________________________for Inmate Pay Telephone System and Services.
| Inmate Calling Solutions LLC | NCIC Inmate Communications | CenTex Co | GTL | Securus Technologies | HomeWav | |
| Evaluator1 | 90 | 98 | 94 | 92 | 91 | 95 |
| Evaluator 2 | 84 | 86 | 57 | 82 | 85 | 79 |
| Evaluator 3 | 73 | 92 | 64 | 75 | 82 | 89 |
| Evaluator 4 | 84 | 87 | 59 | 80 | 85 | 78 |
| Total | 331 | 363 | 274 | 329 | 343 | 341 |
| RANK |
B. Authority for the Purchasing Department to commence negotiations with the highest ranked respondent _______________________________for Inmate Pay Telephone System and Services.
BACKGROUND
Project # 21-134
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal Impact at this stage of procurementAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/12/2021 03:27 PM |
| Budget and Management | Veronica Ortiz | 11/12/2021 03:36 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:20 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/03/2021 03:20 PM
- Final Approval Date:
- 11/12/2021