AI- 99797
Purchasing Department 18.G.3.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- 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. GC JOC IDIQ 24/018MR-17) for the "Joe Stephens Ave Roof Improvements", in the amount of $78,700.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required Payment Bond.
BACKGROUND
Requisition No. 00519947
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/18/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 06:26 PM |
| Budget and Management | Veronica Ortiz | 06/20/2025 08:07 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:27 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 06/17/2025 02:20 PM
- Final Approval Date:
- 06/20/2025