AI- 92285
Purchasing Department 24.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/05/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Rio United Builders, LLC through HC membership with TIPS(JOC Contract 211001), for the "Tax Office Parking Lot Improvements" project, in the amount of $212,640.00, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
23-0360
Req#00479650
Req#00479650
| Tax Office Parking Lot Improvements | $207,047.85 |
| Payment & Performance Bond | $5,592.16 |
| TOTAL | $212,640.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#479650Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/30/2023 05:37 PM |
| Budget and Management | Veronica Ortiz | 08/31/2023 03:56 PM |
| Final Approval | Monica Salinas | 09/01/2023 04:05 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 08/30/2023 01:34 PM
- Final Approval Date:
- 09/01/2023