My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2013-08-05
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2013
>
08/05/2013
>
FULL PACKET_2013-08-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/6/2017 4:20:22 PM
Creation date
8/1/2013 3:57:34 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
8/5/2013
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1044
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Agreement for PlanetBids <br />eProcurement Solution <br />August 5, 2013 <br />Page 2 <br />Based on review of the vendors as well as discussions with other public agencies who utilize <br />PlanetBids, staff is recommending the solution outlined below: <br />• Vendor and Bid Management — procurement staff can manage the process of issuing, <br />monitoring, awarding formal and informal bids. Vendors can interactively search, view and <br />respond to bid opportunities securely over the internet. <br />Emergency Operations — enables an organization to <br />date information on vendors that provide goods <br />emergency. Registered vendors can be granted acc( <br />pre - qualified /certified vendors. <br />Additional benefits include: <br />• Vendor registration and profile management <br />• Reporting, analysis, charts and audit trails <br />• Bid document distribution to vendors <br />• Custom e-mail notification to vendors <br />• Free reverse auction pilot program <br />• Public access to bids and results <br />manage, maintain and retrieve up -to- <br />and services in the event of an <br />ss to search and view information on <br />FISCAL IMPACT <br />Funding for the initial outlay and annual service fees in the total amount of $20,000 are available <br />in the Finance & Management Services Purchasing Division Contractual Services account (no. <br />01110120 - 62300). <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, <br />Executive Director <br />Finance & Management Services Agency <br />25D -2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.