C250192_R000680.pdf

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Attached to
Enterprise Asset Management Phase 2
Solicitation number
250192
Issued by
Orange County, California

About this file

This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for the procurement of an Enterprise Asset Management (EAM) System Phase 2. The requisition, issued on March 12, 2026, requests one unit of EAM Phase 2 software to support the functionality of assets for the California Facilities Report (CFR) and the OC Streetcar project. The project manager is Eden Wang, with authorization provided by Riley Koehler. The requisition date is March 9, 2026, with the requested delivery date of September 30, 2025. The contract term is two years, with the fiscal year of 2026-27 identified for budget purposes.

The total authorized budget and estimated price for this procurement is $1,500,000. The requisition indicates that software support is required and that the project is grant-funded. The cost transfer has been approved from budget code 1288-9027-D111-3N3 to 1285-9028-IX080-0R5. The supplier is identified as Angela Rosales, with the requisition assigned number ISR000680 and PR number R000680. The document indicates this is a purchasing transaction with the FOB point at Eden Wang's location, and the request includes a note confirming budget release approval for the specified transfer amount.

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Text version

***** PURCHASE REQUISITION REPRINT *****

OCTA PRD

Run On: 2026/03/12 PR8001Report:

Gina TorresRun. By: 1Page:

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

03/11/2026

Auth. By

V99999 Supplier:

Angela Rosales Auth. Value

$1,500,000.00 Auth.Date

Budget Year Purchasing Question

TBD

SOFTWARE SUPPORT REQUIRED

Y

Encumbered Grant Funded Is Dept Involved Warehouse

Fiscal Year 26-27FOB

Purchasing Instructions

EDEN WANG

Project Manager

09/30/2025ISR000680 Eden Wang Date ReqdDate EnteredSec CdRequested ByReq No

3/9/26 For Budget FYI:

Please release transfer $1,500,000 from 1288-9027-D111-3N3 to 1285-9028-ix080-0r5. Received approval from Riley Koehler to make this transfer.

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$1,500,000.000001 EA Enterprise Asset Management (EAM)Phase 21,500,000.001 to support functionality of assets for CFR and the OC Streetcar.

%100.001285 9028 IX080 0R5

PR8001Mar 12,2026 R000680 Report:

Run. By: Gina Torres Req No Page: 1

Run On:

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