250036_R000728.pdf

PDF 3 KB Posted

Attached to
OC Streetcar Ridership Marketing and Customer Communications Program
Solicitation number
250036
Issued by
Orange County, California

About this file

This is a Purchase Requisition Reprint document from the Orange County Transportation Authority (OCTA) for marketing services related to the OC Streetcar program. OCTA is seeking to secure a vendor to provide marketing services and customer communications for OC Streetcar ridership marketing needs. The contract term begins January 1, 2026, and runs through June 30, 2029, consisting of one initial two-year term with one two-year option term. The requisition was entered on October 8, 2025, with an authorized date of October 21, 2025. Project Manager Amelia Hsu (ext. 5358) is the point of contact for this procurement.

The total contract value is $450,000 over the full term, with annual budget allocations of $75,000 for fiscal year 2025/26, $125,000 for fiscal year 2026/27, $125,000 for fiscal year 2027/28, and $125,000 for fiscal year 2028/29. The initial authorization value is $200,000. The current contract term expires on December 31, 2025. This requisition is identified as the same as Requirement #35506 from the Ellipse system and is for the 2026 budget year. The project is not identified as grant-funded and does not involve warehouse or FOB shipping considerations.

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Other files

File Type Posted
OC_Streetcar_Ridership_Marketing_and_Customer_Communications_Program_(Addendum_#3_Revision).pdf PDF
250036_PS.doc DOC document
250036_Agreement_Exhibit_C.pdf PDF
250036_ICE.pdf PDF
250036_SOW_Exhibit_A.pdf PDF
250036_R000728_GMEDITS.pdf PDF
250036_ICE_GMEDITS.pdf PDF
250036_SOW_Exhibit_A_GMEDITS.pdf PDF
250036_Agreement_Exhibit_C_GMEDITS.pdf PDF
250036_PP-APPROVED.pdf PDF
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250036_PP.docx DOCX document
250036_PP_idedits.docx DOCX document
250036_SOWV_idedit.docx DOCX document
250036_PS_idedits.doc DOC document
250036_ICE_idedits.pdf PDF
[E]_250036_Agreement_Exhibit_C_ATTACHMENT_A_idedits.docx DOCX document
[C]_250036_Agreement_Exhibit_C_idedits.docx DOCX document
[B]_RFP_250036_Price_Summary_Sheet_Exhbit_B_idedits.docx DOCX document
[A]_250036_SOW_Exhibit_A_idedits.docx DOCX document
RFP-250036-2025-11-10-14-54-47_idedits.docx DOCX document
RFP_250036_Safety_Specifications_Exhibit_D.pdf PDF
RFP_250036_Insurance_Indemnification_Memo.docx DOCX document
250036_FORM_700.pdf PDF
250036_SOWV.docx DOCX document
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Text version

OCTA PRD

***** PURCHASE REQUISITION REPRINT *****2025/11/06 PR8001Run On:

Michael CardozoRun. By: 1Page:

Report:

- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - - Auth. By

V99999 Supplier:

Angela Rosales Auth. Value $200,000.0010/21/2025

Auth.Date

Budget Year Purchasing Question

TBD

N

Encumbered Grant Funded Is Dept Involved Warehouse

FOB

Purchasing Instructions

AMELIA HSU

Project Manager

10/08/2025MCR000728 Gina Rock Date ReqdDate EnteredSec CdRequested ByReq No

*This is same as Req #35506 from Ellipse*

To secure a vendor to provide marketing service for OC Streetcar marketing needs.

Date: January 1, 2026 through June 30, 2029

1/1/2026 - Current contract term expires 12/31/2025

Term: One two-year term and one two-year option term

FY 25/26: $75,000

FY 26/27: $125,000

FY 27-28: $125,000

FY 28-29: $125,000

Total Amount: $450,000

PM is Amelia Hsu ext. 5358

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$200,000.000001 EA *This is same as Req #35506 from Ellipse*200,000.001

To secure a vendor to provide marketing service

PR8001Nov 06,2025 R000728 Report:

Run. By: Michael Cardozo Req No Page: 1

Run On:

for OC Streetcar marketing needs.

%100.000035 7519 OC100 0IF

PR8001Nov 06,2025 R000728 Report:

Run. By: Michael Cardozo Req No Page: 2

Run On:

File details come from the government source that posted it. Updated .