AI- 100771
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor Rio United Builders, LLC., through HC's membership with Choice Partners (JOC Contract: GC JOC IDIQ 24/018 MR-17), for the "Hidalgo County Overflow Temporary Parking Improvements" project, in the amount of $251,160.00 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required Payment and Performance Bonds.
BACKGROUND
Project No. 25-0527-JOC
Permit, Fees and Payment Bonds: $251,160.00
Permit, Fees and Payment Bonds: $251,160.00
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 9/9/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2025 05:10 PM |
| Budget and Management | Veronica Ortiz | 09/10/2025 08:15 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 09/09/2025 02:48 PM
- Final Approval Date:
- 09/10/2025