board agenda form · agenda review form meeting date: wednesday, august 3, 2016 department: finance...

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MARION COUNTY BOARD OF COMMISSIONERS Board Session Agenda Review Form Meeting date: Wednesday, August 3, 2016 Department: Finance Agenda Planning Date: July 28, 2016 Time required: 5 Contact: Camber Schlag Phone: 503-566-3944 Audio/Visual aids Department Head Signature: TITLE Shall the Local Contract Review Board waive a minor informality in a proposal received in response to RFP #C25102-CLSORT-16? Issue, Description & Background On behalf of the Marion County Clerk's Office, the Finance Department issued Request for Proposals (RFP) #C25102-CLSORT-16 on June 22, 2016. The proposal received from Tritek Technologies, Inc. contained minor informalities as described in the attached Discretionary Action Form. The Clerk's Office is seeking to waive the minor informalities and include the proposal in the evaluation phase of the procurement. Financial Impacts: There is no financial impact of this action. Impacts to Department & External Agencies No impact to other departments or agencies. Options for Consideration: 1. Approve the Discretionary Action to grant the waiver of a minor informality. 2. Deny the request to grant the waiver of a minor informality and find the proposal non-responsive. 3. Take no action at this time. Recommendation: Finance staff recommends approval of the Discretionary Action to grant the waiver of a minor informality. List of attachments: Discretionary Action Form Presenter: Camber Schlag Copies of completed paperwork sent to the following: (Include names and e-mail addresses.)

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Page 1: Board Agenda Form · Agenda Review Form Meeting date: Wednesday, August 3, 2016 Department: Finance Agenda Planning Date: July 28, 2016 Time required: 5 Contact: Camber Schlag Phone:

MARION COUNTY BOARD OF COMMISSIONERS

Board Session Agenda Review Form

Meeting date: Wednesday, August 3, 2016

Department: Finance Agenda Planning Date: July 28, 2016 Time required: 5

Contact: Camber Schlag Phone: 503-566-3944

Audio/Visual aids

Department Head Signature:

TITLEShall the Local Contract Review Board waive a minor informality in a proposal received in response to

RFP #C25102-CLSORT-16?

Issue, Description &

Background

On behalf of the Marion County Clerk's Office, the Finance Department issued Request for Proposals

(RFP) #C25102-CLSORT-16 on June 22, 2016. The proposal received from Tritek Technologies, Inc.

contained minor informalities as described in the attached Discretionary Action Form. The Clerk's Office

is seeking to waive the minor informalities and include the proposal in the evaluation phase of the

procurement.

Financial Impacts:There is no financial impact of this action.

Impacts to Department

& External Agencies No impact to other departments or agencies.

Options for

Consideration:

1. Approve the Discretionary Action to grant the waiver of a minor informality.

2. Deny the request to grant the waiver of a minor informality and find the proposal non-responsive.

3. Take no action at this time.

Recommendation: Finance staff recommends approval of the Discretionary Action to grant the waiver of a minor

informality.

List of attachments:Discretionary Action Form

Presenter:Camber Schlag

Copies of completed paperwork sent to the following: (Include names and e-mail addresses.)

JClotfelter
Typewritten Text
Jacob Clotfelter [email protected]
JClotfelter
Typewritten Text
Page 2: Board Agenda Form · Agenda Review Form Meeting date: Wednesday, August 3, 2016 Department: Finance Agenda Planning Date: July 28, 2016 Time required: 5 Contact: Camber Schlag Phone:
Page 3: Board Agenda Form · Agenda Review Form Meeting date: Wednesday, August 3, 2016 Department: Finance Agenda Planning Date: July 28, 2016 Time required: 5 Contact: Camber Schlag Phone: