AI- 101552
Purchasing Department 22.D.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/25/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Rio United Builders LLC, through HC's membership with Choice Partners Cooperative (JOC Contract No. 24/018MR-17) for the "Sheriff's Office Portable Storage" project, not to exceed the amount of $231,620.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required Payment and Performance Bonds.
BACKGROUND
Project No. 25-0658
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 11/19/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/19/2025 03:17 PM |
| Budget and Management | Melannie Rivera | 11/19/2025 03:30 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:36 PM |
- Form Started By:
- Jose Vela
- Started On:
- 11/14/2025 02:18 PM
- Final Approval Date:
- 11/19/2025