AI- 97704
Purchasing Department 20.G.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/17/2024
- 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 "AgriLife Building - ADA Upgrades", in the amount of $97,870.00; with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
BACKGROUND
REQ#506991
| Description | Amount |
| Labor and Materials | $94,901.16 |
| Bonding Fee | $2,968.84 |
| Total | $97,870.00 |
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 12/12/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 08:29 AM |
| Budget and Management | Veronica Ortiz | 12/12/2024 08:32 AM |
| Final Approval | Veronica Ortiz | 12/12/2024 08:33 AM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 12/10/2024 09:40 AM
- Final Approval Date:
- 12/12/2024