AI- 95288
Purchasing Department 22.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/14/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor Rio United, LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 211001), for the "County Clerk Re-Roof & Exterior Upgrades", in the amount of $188,000.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bond.
BACKGROUND
Permit & Fees: $182,503.28 Payment and Performance Bonds: $5,496.72 Total $188,000.00
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/10/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/10/2024 03:57 PM |
| Budget and Management | Veronica Ortiz | 05/10/2024 04:31 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:10 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 05/08/2024 02:43 PM
- Final Approval Date:
- 05/10/2024