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AI- 100069
Purchasing Department   19.C.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
07/22/2025
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 "Consulting Services for Health & Human Services Department for Public Health Provider Charity Care Program Funding Project" (RFP 25-0138-07-09-05).
Evaluated Vendors Prolific Success Events & Consulting LLC Justice Benefits, Inc.
Evaluator 1 2 1
Evaluator 2 2 1
Evaluator 3 2 1
Evaluator 4 2 1
Total Score 8 4
Rank    

B. Requesting authority for HC Purchasing Department to negotiate with the No. 1 ranked vendor ________________to finalize an agreement for "Consulting Services for Health & Human Services Department for Public Health Provider Charity Care Program Funding Project".

BACKGROUND

Project No. 25-0138
Each evaluator will rank respondents from 1 (Highest) to 2 (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:
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 07/16/2025 04:22 PM
Budget and Management Veronica Ortiz 07/16/2025 04:24 PM
Final Approval Monica Salinas 07/18/2025 05:23 PM
Form Started By:
Pedro Cuadros
Started On:
07/15/2025 03:38 PM
Final Approval Date:
07/18/2025