250089_R000482.pdf

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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.

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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 .