C250406_R000690.pdf
PDF 3 KB Posted
- Attached to
- Tree Maintenance and Pruning Services
- Solicitation number
- 250406
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition Reprint issued by the Orange County Transportation Authority (OCTA) on May 29, 2026, authorizing a revised procurement for tree maintenance and pruning services. The requisition, numbered MTR000690, represents a replacement of the previous Agreement C-53855 and establishes a two-year contract term with a total authorized value of $200,000. The project manager assigned is Nancy White, with Christine Herrera listed as the contact for inquiries. The requested date for processing is October 1, 2025, and the contract covers the full scope of tree maintenance and pruning services as outlined in the related state and local contract opportunity.
The contract budget is allocated across two fiscal years: $60,450 for FY 25/26 and $139,550 for FY 26/27. The supplier identified is Veronica Garcia, with an authorization value of $200,000.00 and an authorization date of February 3, 2026. The requisition is classified as not grant-funded and does not require departmental involvement beyond the standard procurement process. A budget transfer totaling $55,000 has been requested from multiple cost centers (2166-7612-D3107-2WH contributing $12,300 and 2166-7611-D3107-99W contributing $23,766) to the primary charge code 2166-7611-D3107-2WX. The cost allocation reflects 90 percent to one budget line and 10 percent to another (2166-7611-OC110-2WX), indicating a standard departmental budget structure.
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/05/29 PR8001Report:
Ellis HoskinRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
02/03/2026
Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value $200,000.00
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
10/01/2025MTR000690 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$200,000.000001 EA **************************************************************200,000.001 revised req- update term and increase amount
Original Req 35645 entered 8/4/25.
Replace Agreement C-53855 for Tree Maintenance and pruning Service.
2-year term.
FY 25/26 = $60,450
FY 26/27 = $139,550
PLEASE PROCESS A BUDGET TRANSFER OF $55,000
FROM : 2166-7612-D3107-2WH =$12,300
FROM: 2166-7611-D3107-99W =$23766
FROM:
PR8001May 29,2026 R000690 Report:
Run. By: Ellis Hoskin Req No Page: 1
Run On:
TO: 2166-7611-D3107-2WX = $55,000
For any questions regarding this request, please contact PM =
Christine Herrera.
%100.00
90.00% $180,000.002166 7611 D3107 2WX
10.00% $20,000.000035 7611 OC110 2WX
PR8001May 29,2026 R000690 Report:
Run. By: Ellis Hoskin Req No Page: 2
Run On:
File details come from the government source that posted it. Updated .