INTERNAL CONNECTIONS

DR1:The vendor selection documentation provided was dated after the acceptance of the winning bid was dated. The vendor evaluation process must be completed before awarding the contract or vendor. Specifically, the vendor selection provided is dated 4/14/2020 however; the winning bid accepted was signed and dated as accepted on 4/4/2020. Since the selected vendor was accepted before the evaluation took place, these FRNs are denied.||MR1:The Type of Product for FRN Line Item 2099076821.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076821.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076821.017 was modified from Connectors to Cabling to agree with the applicant documentation.