AI- 97675
Purchasing Department 25.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/10/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- 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 "Health Department Canopy Improvements [Overlay]" Project in the amount of $86,608.58 with authority to issue a Notice to Proceed upon receipt of the required Payment Bond.
BACKGROUND
Project No. 24-0435-JOC
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:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2024 05:14 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:43 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 12/06/2024 08:19 AM
- Final Approval Date:
- 12/06/2024