AI- 99608
Purchasing Department 20.D.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor Rio United Builders, LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 241001), for the "Annex 3 Parking Lot Seal Coat," in the amount of $82,485.65 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required Payment Bond.
BACKGROUND
Requisition No. 00518721
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/06/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2025 03:38 PM |
| Budget and Management | Melannie Rivera | 06/06/2025 03:41 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:43 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 05/30/2025 04:09 PM
- Final Approval Date:
- 06/06/2025