AI- 99783
Purchasing Department 18.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/24/2025
- 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 Choice Partners Cooperative (JOC Contract No. GC JOC IDIQ 24/018MR-17), for the "Probation Building Roof Coating" project, in the amount of $151,300.00; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Req 519431
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 6/20/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 02:45 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 02:51 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:27 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 06/16/2025 01:23 PM
- Final Approval Date:
- 06/20/2025