250223_R001073.pdf

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Attached to
Lot Sweeping Services
Solicitation number
250223
Issued by
Orange County, California

About this file

Written by GovTribe AI ·

This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) in California for lot sweeping services. The requisition, submitted by Project Manager Nancy White on December 9, 2025, seeks to replace the existing Agreement C-32835 with a new three-year contract term running from November 1, 2026, through October 31, 2029, with an option for an additional two-year renewal period. The total contract value is $1,476,000, with annual allocations of $328,000 for Fiscal Year 2026-27, $492,000 for FY 2027-28, $492,000 for FY 2028-29, and $164,000 for FY 2029-30.

The budget is distributed across multiple cost centers: $988,920.00 (67 percent) charged to cost center D3107, $442,800.00 (30 percent) to cost center OC110, and $44,280.00 (3 percent) to cost center OC111. The supplier identified is Angela Rosales, with the authorization date of December 18, 2025, at the authorized value of $1,476,000.00. The requisition does not indicate grant funding and was entered into the system on November 1, 2026. No site visits, bidders' meetings, or specific award dates are referenced in this document.

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Other files

File Type Posted
C250223_IFB_Exhibit_A_Appendix_A_Revised_Lot_Sweeping_Schedule_1.pdf PDF
C250223_IFB_Exhibit_B_Revised_Price_Summary_Sheet_1.xlsx XLSX spreadsheet
C250223_IFB_Exhibit_C_Revised_Proposed_Agreement_1.pdf PDF
Lot_Sweeping_Services_(Addendum_#1_Revision).pdf PDF
250223_PS_-_CH.pdf PDF
250223_PP-APPROVED.pdf PDF
250223_PP_v.pdf PDF
250223_ICE.pdf PDF
C250223_IFB_Exhibit_A_Attachment_A_VOW_Form.pdf PDF
C250223_IFB_Exhibit_D_Safety_Specifications.pdf PDF
C250223_IFB_Exhibit_A_SOW.pdf PDF
C250223_IFB_Exhibit_A_SOW_Appendix_B_Yard_Safety_Guide.pdf PDF
C250223_Public_Notice_Invoice.pdf PDF
C250223_Public_Notice_Proof.pdf PDF
250223_Safety_Review.pdf PDF
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250223_SOWV.pdf PDF
Davis-Bacon_Labor_Provisions.pdf PDF
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***** PURCHASE REQUISITION REPRINT *****

OCTA PRD

Run On: 2026/02/26 PR8001Report:

Nancy WhiteRun. By: 1Page:

- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -

12/18/2025

Auth. By

V99999 Supplier:

Angela Rosales Auth. Value

$1,476,000.00 Auth.Date

Budget Year Purchasing Question

TBD

N

Encumbered Grant Funded Is Dept Involved Warehouse

FOB

Purchasing Instructions

NANCY WHITE

Project Manager

12/09/2025MTR001073 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No

Req updated to $1,476,000

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$1,476,000.000001 EA Replace Agreement C-32835 for Lot Sweeping Services1,476,000.001

11/1/2026-10/31/2029 3-year term with a (2-year option term)

FY 26/27 = $ 328,000

FY 27/28 = $ 492,000

FY 28/29 = $ 492,000

FY 29/30 = $ 164,000

For any questions regarding this request, please contact

PM = Christine Herrera

%100.00

67.00% $988,920.002166 7611 D3107 0I5

30.00% $442,800.000035 7611 OC110 0I5

3.00% $44,280.000035 7611 OC111 0I5

PR8001Feb 26,2026 R001073 Report:

Run. By: Nancy White Req No Page: 1

Run On:

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