FRN:
2199014436
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-11-18
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Although price of the eligible products and services was given the highest weighting; the vendor selection worksheets provided were not scored for each vendor using the criteria indicated in your evaluation criteria. Specifically, the scores you awarded for the factor of price did not match the prices proposed by each bidder. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$47,129.93