| FRN: |
2099076783
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
200021253 |
| 471 Application: |
201041347 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/26/2021 |
| Revised FCDL Date: |
6/8/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/24/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Micro Integration - Oakley Elem Sch |
| FRN Status: |
Denied |
| Wave: |
48 |
| Appeal Wave Number: |
54 |
| FCDL Comment: |
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 2099076783.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076783.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076783.008 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/4/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |