AI- 97660
Purchasing Department 13.L.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/10/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award Job Order Contractor Rio United Builders, LLC through HC's membership with Choice Partners Cooperative (JOC-IDIQ 24/018MR-17), for the "[ARPA-23-125-332] - Facilities Management Building Retrofit Project [Industrial Park Canopy Slab]" project in the amount of $5,700.04 with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 24-0436-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 | 12/06/2024 05:11 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 12/05/2024 01:43 PM
- Final Approval Date:
- 12/06/2024