AI- 102738
Purchasing Department 20.E.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor Rio United Builders, LLC through HC's membership with the Choice Partners Cooperative (JOC Contract No. 24/018MR-17), for the "Elections Warehouse Storage Room Remodel", in the amount of $123,723.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required Payment and Performance Bonds.
BACKGROUND
Requisition No. 26102576
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
noneAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/11/2026 09:11 AM |
| Budget and Management | Melannie Rivera | 03/11/2026 09:26 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 03/06/2026 04:48 PM
- Final Approval Date:
- 03/11/2026