AI- 100295
Purchasing Department 20.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- 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 "San Juan Head Start Roof Improvements" project, in the amount of $70,920.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required Payment Bond.
BACKGROUND
Project No. 25-0450-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/1/2025. Req No. 522327Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2025 02:17 PM |
| Budget and Management | Veronica Ortiz | 08/01/2025 02:19 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Jose Vela
- Started On:
- 08/01/2025 01:49 PM
- Final Approval Date:
- 08/01/2025