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AI- 94691
Purchasing Department   21.D.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
04/30/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Pedro Cuadros
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 "Credit Card Payment Services" (RFP 23-0507-02-21-05)
  Core Business Technologies Easy Access Inc. Spontaneity.us
Evaluator No. 1 2 1 3
Evaluator No. 2 2 1 3
Evaluator No. 3 2 1 3
Evaluator No. 4 2 1 3
Evaluator No. 5 2 1 3
Total 10 5 15
Rank      

B. Requesting approval by Commissioner's Court in order to proceed with negotiating with the No. 1 ranked vendor _______________________ to finalize an agreement for "Credit Card Payment Services".

BACKGROUND

Project No. 23-0507
Advertisement/procurement packet approved with AI 94060 on 02/06/2024
Each evaluator will rank Respondents from 1 (Highest) to 3 (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:
2024
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact at this time

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/23/2024 11:16 AM
Budget and Management Veronica Ortiz 04/23/2024 11:48 AM
Final Approval Monica Salinas 04/26/2024 06:27 PM
Form Started By:
Pedro Cuadros
Started On:
03/21/2024 10:38 AM
Final Approval Date:
04/26/2024