C250082_R000693.pdf

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Attached to
Back-Up Generators and Uninterruptible Power Supply Equipment Service and Repairs
Solicitation number
250082
Issued by
Orange County, California

About this file

This is a Purchase Requisition Reprint document from the Orange County Transportation Authority (OCTA) for back-up generators and uninterruptible power supply (UPS) equipment service and repairs. The requisition, dated January 8, 2026, seeks to replace the existing agreement C-23039 with a new three-year service contract effective March 1, 2026, through February 28, 2029. The project is managed by Nancy White, with Christine Herrera serving as the primary point of contact for inquiries. No specific item quantities, response dates, due dates, site visits, or bidder's meetings are detailed in this document.

The total authorized budget for this contract is $290,000 distributed across the three-year term, with the following fiscal year breakdown: FY 2025/26 at $12,250, FY 2026/27 at $96,666, FY 2027/28 at $96,667, and FY 2028/29 at $84,416. The budget is allocated to two cost centers: 90 percent ($261,000) to code 2166 7612 D3107 2WL and 10 percent ($29,000) to code 0035 7612 OC110 2WL. The contract is not grant-funded, and the document indicates that department involvement is not required. The requisition references supplier Angela Rosales and was authorized by V99999 on January 7, 2026.

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Text version

OCTA PRD

***** PURCHASE REQUISITION REPRINT *****2026/01/08 PR8001Run On:

Ellis HoskinRun. By: 1Page:

Report:

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

V99999 Supplier:

Angela Rosales Auth. Value $290,000.0001/07/2026

Auth.Date

Budget Year Purchasing Question

TBD

IS INVOLVEMENT - NOT REQUIRED

GRANT FUNDED - NO

N

Encumbered Grant Funded Is Dept Involved Warehouse

FOB

Purchasing Instructions

NANCY WHITE

Project Manager

10/01/2025MTR000693 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$290,000.000001 Original req # 35648290,000.001

For any questions regarding this request please contact PM =

Christine Herrera.

Replace agreement C-23039 for UPS & Generators Services.

3/1/26-2/28/29 (3-year term)

REVISED BUDGET BREAKDOWN

FY 25/26 = $12,250

FY 26/27 = $96,666

FY 27/28 = $96,667

FY 28/29 = $84,416

%100.00

90.00% $261,000.002166 7612 D3107 2WL

10.00% $29,000.000035 7612 OC110 2WL

PR8001Jan 08,2026 R000693 Report:

Run. By: Ellis Hoskin Req No Page: 1

Run On:

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