AI- 92070
Purchasing Department 28.H.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Rio United Builders, LLC through HC membership with TIPS (JOC Contract 211001), for the "Weslaco Health and WIC Clinic Parking Lot Improvements project", in the amount of $50,580.00, with authority to issue Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
23-0332
Req#478777
Req#478777
| Weslaco Health & WIC Clinic Parking Lot Improvements | $48,789.63 |
| Payment Bond | $1,790.37 |
| TOTAL | $50,580.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2023 11:19 AM |
| Budget and Management | Veronica Ortiz | 08/17/2023 11:43 AM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 08/15/2023 11:43 AM
- Final Approval Date:
- 08/18/2023