AI- 94906
Purchasing Department 26.H.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/16/2024
- 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's membership with TIPS (JOC Contract#211001), for the following project listed; with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
| Project Name: | Project Total: |
| Building Roof Renovations and Upgrades - County Clerks | $ 237,011.38 |
| CRC Building Roof Coating | $ 54,411.67 |
| Precinct No. 2 Multiplex Building Roof Coating - Hall Acres | $ 194,784.59 |
BACKGROUND
#24-0129 :Building Roof Renovations and Upgrades - County Clerks
#24-0130 :CRC Building Roof Coating
#24-0131 :Precinct No. 2 Multiplex Building Roof Coating - Hall Acres
#24-0130 :CRC Building Roof Coating
#24-0131 :Precinct No. 2 Multiplex Building Roof Coating - Hall Acres
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/12/2024 03:08 PM |
| Purchasing / Internal | Ignacio Amezcua | 04/12/2024 04:50 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:28 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 04/10/2024 09:23 AM
- Final Approval Date:
- 04/12/2024