FRN:
1748568
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. Although price was given the highest weighting, the vendor selection worksheets provided were not scored for each vendor against the criteria indicated in your evaluation criteria and process provided in a prior response. You did not adhere to your own criteria in the vendor selection process.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$13,483.92
One Time Ineligible Cost:
$0.00
Requested Amount:
$12,135.53