AI- 97117
Purchasing Department 23.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 10/29/2024
- 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's membership with Choice Partners Cooperative (JOC-IDIQ Contract No. 24/018MR-17), for the "Probation Office Bldg - ADA Upgrades", in the amount of $60,525.00; with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
BACKGROUND
Project No. 24-0390
Req#503914
Req#503914
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 10/25/2024, Req#503914.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/25/2024 03:21 PM |
| Budget and Management | Veronica Ortiz | 10/25/2024 03:38 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:18 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 10/17/2024 11:27 AM
- Final Approval Date:
- 10/25/2024