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AI- 97766
Purchasing Department   20.D.1.
CC REGULAR AGENDA SPECIAL MTG
Human Resources
Meeting Date:
12/17/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
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 "Actuarial Services for GASB 74 and 75" (RFP 23-0423-02-14-08).
Evaluated Vendors Gallagher Benefit Services, Inc. Lewis & Ellis, LLC. The Howard E. Nyhart Company, Inc.
 Evaluator 
No. 1
2 1 3
Evaluator
No. 2
3 1 2
Evaluator
No. 3
2 1 3
Evaluator
No. 4
3 1 2
Evaluator
No. 5
2 1 3
Total 12 5 13
Rank      

B. Requesting approval by Commissioners Court in order to proceed with negotiating with the No. 1 ranked vendor ________________ to finalize an agreement for "Actuarial Services for GASB 74 and 75."

BACKGROUND

Project No. 23-0423
AI-93872 - Advertisement/procurement packet approval requested on 01/23/2024.
Each evaluator will rank Respondents from 1 (Highest) to 5 (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 12/12/2024 03:29 PM
Budget and Management Veronica Ortiz 12/12/2024 03:31 PM
Final Approval Monica Salinas 12/13/2024 05:23 PM
Form Started By:
Cassandra Carr
Started On:
12/11/2024 04:49 PM
Final Approval Date:
12/13/2024