AI- 96987
Purchasing Department 25.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- 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 "Jackson Creek Drive & Metal Shed" project in the amount not to exceed $150,353.96 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bond.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 05:36 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:05 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/07/2024 04:42 PM
- Final Approval Date:
- 10/11/2024