AI- 99760
Purchasing Department 18.G.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/24/2025
- 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 24/018MR-17), for the "Building Roof Coating," project, in the amount of $145,700.00 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required Payment and Performance Bonds.
BACKGROUND
Project No. 25-0348-JOC
Permit, Fees and Payment Bonds: $145,700.00
Permit, Fees and Payment Bonds: $145,700.00
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:
Requisition No. 519438Funds available as of 6/20/2025
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 02:37 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 02:40 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:27 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 06/12/2025 09:24 AM
- Final Approval Date:
- 06/20/2025