C250407_R000695.pdf
PDF 2 KB Posted
- Solicitation number
- 250407
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for backflow prevention devices and fire hydrant services. The requisition, numbered MTR000695, was entered on October 1, 2025, with authorization approval dated October 2, 2025. The project manager is Nancy White, and inquiries should be directed to Christine Herrera. The requisition replaces the existing agreement C-13284 and establishes a three-year initial term running from March 1, 2026, through February 28, 2029, with two additional optional one-year renewal terms available. This is a prevailing wage contract subject to applicable labor standards.
The total authorized budget for this requisition is $135,000.00, with the cost distributed across the contract period as follows: Fiscal Year 2025/2026 at $15,000.00, FY 2026/2027 at $45,000.00, FY 2027/2028 at $45,000.00, and FY 2028/2029 at $30,000.00. The requisition indicates 90 percent allocation to cost center 2166/7611/D3107 in the amount of $121,500.00 and 10 percent allocation to cost center 0035/7611/OC110 in the amount of $13,500.00. The requisition is not grant-funded, and department involvement is not required. The supplier identified is Veronica Garcia, with the budget year designated as 2026.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/05/29 PR8001Report:
Susan RosenkranzRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
10/02/2025
Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value $135,000.00
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
10/01/2025MTR000695 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$135,000.000001 Original req# 35650135,000.001
For any questions regarding this request please contact PM = Christine
Herrera.
Replace agreement C-13284 for Backflow & Hydrant Service.
3/1/26-2/28/29 (3-year term) with additional Two (1-year) option terms.
FY 25/26 = $15,000
FY 26/27 = $45,000
FY 27/28 = $45,000
FY 28/29 = $30,000
%100.00
90.00% $121,500.002166 7611 D3107 9A2
10.00% $13,500.000035 7611 OC110 9A2
PR8001May 29,2026 R000695 Report:
Run. By: Susan Rosenkranz Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .