C250311_R001471.pdf

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Attached to
Workday Application Management Services (AMS) Support
Solicitation number
250311
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) for Workday Application Management Services (AMS) Support. The requisition, entered on January 26, 2026, requests one unit of Workday Application Management Services support for a one-year term. The project is managed by Eden Wang, with authorization by V99999 under supplier Veronica Garcia. No specific response dates, site visits, or bidders' meetings are noted in the documentation.

The total authorized budget for this procurement is $475,000, which represents a reduction from an initially estimated amount of $540,000. The project is funded through the fiscal year 2025-2026 budget and is grant-funded. Software support is required for this engagement. The requisition was processed on March 30, 2026, and is classified under IT services with budget code 1285 7669 IT122 2F9.

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C250311_Exhibit_C,_Proposed_Agreement.pdf PDF
C250311_Exhibit_D_Safety_Level_1.pdf PDF
C250311_Exhibit_A,_SOW.pdf PDF
C250311_Exhibit_B,_Price_Summary_Sheet.pdf PDF
C250311_PP-APPROVED.pdf PDF
C250311_PS.doc DOC document
C250213_Insurance_RM_Approval_02-05-26.pdf PDF
C250311_Form_700_Legal_Counsel_Response_04-02-26.pdf PDF
C250311_ICE_R001471.pdf PDF
C250311_PP.docx DOCX document
C250311_Public_Notice.doc DOC document
C250311_SOW_Verification.pdf PDF
C250311_Public_Notice_Proof.pdf PDF
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***** PURCHASE REQUISITION REPRINT *****

OCTA PRD

Run On: 2026/03/30 PR8001Report:

Gina TorresRun. By: 1Page:

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

03/23/2026

Auth. By

V99999 Supplier:

Veronica Garcia Auth. Value $475,000.00

Auth.Date

Budget Year Purchasing Question

TBD

SOFTWARE SUPPORT REQUIRED

Y

Encumbered Grant Funded Is Dept Involved Warehouse

Fiscal Year 25-26FOB

Purchasing Instructions

EDEN WANG

Project Manager

01/26/2026ISR001471 Eden Wang Date ReqdDate EnteredSec CdRequested ByReq No

3/20/26- Budget: Lowered req amount to $475K from $540K

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$475,000.000001 EA Workday Application Management Services (AMS) Support475,000.001

%100.001285 7669 IT122 2F9

PR8001Mar 30,2026 R001471 Report:

Run. By: Gina Torres Req No Page: 1

Run On:

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