250022_34710.pdf
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- Solicitation number
- 250022
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition Reprint document issued by the Orange County Transportation Authority (OCTA) for clarifier, hazardous waste, and emergency response services at the OC Streetcar Maintenance and Storage Facility (MSF). The requisition was entered on January 2, 2025, with a priority status and requested delivery by September 4, 2025. OCTA seeks a qualified firm to provide these specialized services on an as-needed basis for a two-year contract term. The document does not specify response dates, formal bidder conferences, or site visit requirements, though it references an amendment to update the fiscal year for contract execution.
The total contract value is $110,000 allocated across the two-year term, with $55,000 budgeted for Fiscal Year 2025-26 and $55,000 for Fiscal Year 2026-27. The contract will commence on the date OCTA first requests services. Funding is sourced through OCTA's internal budget (Budget Year FY 25/26) and is not grant-funded. The project is assigned to Project/Work Order Account Code 0035-OC1102WU with 100 percent of costs charged to Equipment Reference 0035OC1102WU7611. The requisition references replacement of a previous purchase order (032663) and includes no set-asides, incumbent information, or special funding restrictions noted in this documentation.
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Text version
Req.By: ELLIS HOSKIN OCTA PRD 9.0.31 Page: 2 Run on: 09/05/25 at: 14:03:55 Report: MSR23CA ***** PURCHASE REQUISITION REPRINT ***** Version: 9.0.31.AEU
Date Date Material Related ------------ Authorized ----------------- Req.No Requested By: 0000030200 Priority: PR Entered Reqd. Group W/H Req. By Date Value
034710 TINA VU 01/02/25 01/02/25 0000004626 09/04/25 110000.03
Delivery Instruction:
Suggested Supplier:
Purchasing Question Purchasing Answer Budget Year FY 25/26 Encumbered No Grant Funded No Is IS Dept Involved No/Not Applicable Warehouse ID: 0000 Purchasing Instructions:
AMENDMENT TO UPDATE FISCAL YEAR.
PM: KARINA HANKINS
CONTRACT TOTAL: $110,000
The two-year term will start on the date OCTA first need to request services.
FY25-26 - $55K
FY26-27 - $55K
OCTA requires services from a firm to provide clarifier, hazardous waste, and emergency response services to the OC Streetcar Maintenance and Storage Facility (MSF).
0035-7611-OC110-2WU
------------------Default Costing Details------------------------------ Equipment Reference Project/Work Order Account Code %
0035OC1102WU7611 100.00
Item Quantity UOM/ Description/Mnemonic and Part Number Proforma/ Lead Est. Price Order No. Supplier Time Frt Dlv Act. Price
1 1.00 EA NEW PR TO REPLACE 032663. | | | | | | |
110000.0300 CLARIFIER, HAZARDOUS WASTE, & EMERGENCY | | | | | | 0.0000|
Status: RESPONSE SERVICES TO THE MSF. |-------------------------------------------------------------| Not Ordered
Item Costing Details:
Equipment Reference Project/Work Order Account Code %
0035OC1102WU7611 100.00
File details come from the government source that posted it. Updated .