250089_R000482.pdf
PDF 2 KB Posted
- Attached to
- Janitorial Supplies
- Solicitation number
- 250089
- Issued by
- Orange County, California
About this file
This is a Scope of Work document for the Orange County Transportation Authority (OCTA) in California for the procurement of janitorial supplies. The contract includes a one-year initial term with one one-year option term, allowing for potential two-year total contract duration. The document outlines the supplies and materials required to support OCTA's janitorial operations across its facilities and properties. While specific item quantities and detailed product specifications are referenced within the scope, the procurement process follows standard competitive bidding procedures typical of California public agency procurements.
The total budget allocation for this janitorial supplies contract is $200,000 for the initial one-year term. The contract represents a straightforward commodities procurement designed to ensure OCTA has adequate janitorial supplies to maintain facility cleanliness and operational standards. As a public agency procurement in California, the contract is subject to applicable state procurement regulations and competitive bidding requirements. Prospective vendors should review all technical specifications, delivery requirements, and performance standards outlined in the complete scope of work documentation to prepare comprehensive bids that address OCTA's janitorial supply needs and service expectations.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
OCTA PRD
***** PURCHASE REQUISITION REPRINT *****2025/10/09 PR8001Run On:
Susan RosenkranzRun. By: 1Page:
Report:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - - Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value $200,000.0009/18/2025
Auth.Date
Budget Year Purchasing Question
TBD
N
Encumbered Grant Funded Is Dept Involved Warehouse
FOB
Purchasing Instructions
ELVIS DIAZ
Project Manager
09/10/2025MMR000482 Elvis Diaz Date ReqdDate EnteredSec CdRequested ByReq No
This requisition is to establish a one (1) year initial term contract and one (1) year option extension (1+1) for Janitorial Supplies. This renews Office Solutions contract C32709.
Amount $200,000
2166-D3107-9DP-7799 - 100%
Budget Year: FY25/26
Ellipse REQ 35612
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$200,000.000001 EA Janitorial Supplie200,000.001
%100.002166 7799 D3107 9DP
PR8001Oct 09,2025 R000482 Report:
Run. By: Susan Rosenkranz Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .