AI- 97373
Purchasing Department 24.G.3.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award Job Order Contractor Rio United Builders, LLC through HC's membership with Choice Partners (JOC IDIQ) 24/018MR-17, for the "Facilities New Bldg. - Exterior Painting, Irrigation, and Landscaping" in the amount of $84,525.00 with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
24-0408-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-332-9-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 05:26 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 11/07/2024 01:25 PM
- Final Approval Date:
- 11/08/2024