AI- 92831
Purchasing Department 25.G.3.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/14/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Rio United Builders, LLC through HC's membership with TIPS (JOC Contract No. 211001), for the "SATF Phase II Parking Lot Renovations" project, in the amount of $266,403.20, with authority to issue a Notice to proceed upon receipt of the required payment and performance bonds.
BACKGROUND
RS Means Proposal: 294,239.20
RS Means Coefficient .85: (44,135.88)
Bonds: $8,299.88
Owners Allowance; $8,000.00
Project Total: $266,403.20
RS Means Coefficient .85: (44,135.88)
Bonds: $8,299.88
Owners Allowance; $8,000.00
Project Total: $266,403.20
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-62-115-347-9-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 00481869Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/09/2023 12:58 PM |
| Budget and Management | Damiana Molina | 11/09/2023 01:24 PM |
| Final Approval | Monica Salinas | 11/09/2023 05:23 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/11/2023
- Final Approval Date:
- 11/09/2023