AI- 100222
Purchasing Department 20.H.3.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- 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 "Purchasing Building ADA Improvements" project, in the amount of $56,500.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required Payment Bond.
BACKGROUND
Project No. 25-0392-ADA(03)
Requisition No. 00521886
Requisition No. 00521886
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-058-0-420
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of August 01, 2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2025 01:12 PM |
| Budget and Management | Veronica Ortiz | 08/01/2025 01:20 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 07/29/2025 04:28 PM
- Final Approval Date:
- 08/01/2025