__FE_Req._R000444.pdf
PDF 5 KB Posted
- Attached to
- Prescription Safety Eyewear Program (RFQ)
- Solicitation number
- B250021
- Issued by
- Orange County, California
About this file
This is a Purchase Order Status Inquiry document for the Orange County Transportation Authority (OCTA) related to a Prescription Safety Eyewear Program procurement. The requisition (PR000444) establishes a five-year blanket contract effective December 1, 2025 through November 30, 2030 for the provision of prescription safety eyewear on an as-needed basis with no guaranteed usage. The procurement was assigned to Buyer Tina Vu and approved through multiple workflow stages including budget approval and contract administration and management (CAMM) review. The vendor selection remains pending final approval from CAMM_02 as of the report date of September 24, 2025.
The total contract value is $26,250 over the five-year term, with annual allocations of $5,250 per year evenly distributed across all contract years. The purchase order is charged to Account GL 1141-7679 and Work Order A2337-CRQ. No receiving activity, encumbrance activity, or invoice and payment activity has been recorded as of the report date, indicating the contract had not yet been executed. The procurement manager identified in workflow notes is Olivia Salters, with various approvals processed by budget approval staff (Victoria Garcia and Araceli Rosales) and CAMM management (Iris Deneau and Sean Connor).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ_250021__Procurement_Plan-APPROVED.pdf | ||
| B______Revised_ICE.pdf | ||
| RFQ_250021__Prescription_Safety_Eyewear_Program.pdf | ||
| RFQ_250021__Procurement_Plan.pdf | ||
| RFQ_250021__Prescription_Safety_Eyewear_Program_idedits.docx | DOCX document | |
| RFQ_250021__Procurement_Plan_idedits.docx | DOCX document | |
| Independent_Cost_Estimate_(ICE)_idedits.pdf | ||
| ICE.pdf | ||
| RFQ_250021__Prescription_Safety_Eyewear_Program.docx | DOCX document | |
| RFQ_250021__Procurement_Plan.docx | DOCX document | |
| RFQ_250021__Procurement_Schedule_for_Release.doc | DOC document |
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Text version
Purchase Order Status Inquiry
MASTER INFORMATION
PO Number Vendor ID Vendor Name
V99999 TBD
PO Type
PR000444
Report Date:
PR Number
09/24/2025
OCTA Prod Environment
Requisition
PO Total Amount : 0.00 Address:
, 0.00
, 0.00
09/09/2025Req.
11/24/2025 09/09/2025
B4603
Print Dt:
Buyer:
Blanket Remaining:
Blanket Number:
Blanket Amount:
Entry Apr Dt:
Expr Req. Codes
Confirm:
Account:
Bid:
Contract:
Ship To:
Bill To:
End
Approved Requested by:
Printed by:
PO Type:
EN Flag:
Sec Cd:PM225
Tina Vu
P N
SE
ITEMS
U Unit PriceIte
Qty Ordered DiscountTax1 ChargesTax2
Extende Amount
JL AcctGL Acct Work Order
$26,250.00 $26,250.00
EA
0001 JL: A2337 - CRQGL: 1141 - 7679 $0.00
1 $0.00 $0.00 $0.00
$26,250.00PO Total Amount :
PO Total:
PR NOTES/PRINT BEFORE/PRINT AFTER TEXT
PM: OLIVIA SALTERS
5 YEAR CONTRACT FROM 12/1/25 - 11/30/30
$26,250.00 TOTAL FOR 5 YEARS.
Year 1 - $5250.00 Year 2 - $5250.00 Year 3 - $5250.00 Year 4 - $5250.00 Year 5 - $5250.00
1141-7679-A2337-CRQ
ENCUMBRANCES
There is no encumbrance activity for this purchase order
RECEIVING DETAIL
There is no receiving activity for this purchase order
OPEN HOLD ACTIVITY
There is no invoice or payment activity for this purchase order
WORKFLOW ACTIVITY
ApprovedApprove Assigned Responded DelegateeWF Role mdesrosier Obsolete 2025/09/09 2025/09/11 10:32:51
Obsolete - Action taken by TVU2Notes:
PO3001 - PO3001: Purchase Order Status Inquiry *
DFERNANDEZ1 - Desiree Fernandez Page Current Date:
Current Time:
09/24/2025
16:10:44Report:
User:
Purchase Order Status Inquiry
MASTER INFORMATION
PO Number Vendor ID Vendor Name
V99999 TBD
PO Type
PR000444
Report Date:
PR Number
09/24/2025
OCTA Prod Environment
Requisition mdesrosier Obsolete 2025/09/11 2025/09/11 14:04:28 mdesrosier Obsolete 2025/09/11 2025/09/12 8:33:25
Obsolete - Action taken by MDESROSIERNotes:
MDESROSIER Accepted 2025/09/11 2025/09/12 8:33:25
ApprovedNotes:
TVU2 Accepted 2025/09/09 2025/09/09 12:25:43
TVU2 Not 2025/09/09 2025/09/11 10:32:51
TVU2 Accepted 2025/09/11 2025/09/11 10:32:55
TVU2 Accepted 2025/09/11 2025/09/11 10:36:03
TVU2 Accepted 2025/09/23 2025/09/23 17:01:20
ApprovedApprove Assigned Responded DelegateeWF Role BUDGET_APRV VGARCIA~1 Accepted 2025/09/12 2025/09/12 11:29:44
BUDGET_APRV AROSALES1 Accepted 2025/09/12 2025/09/12 8:33:29
BUDGET_APRV AROSALES1 Obsolete 2025/09/12 2025/09/12 11:29:44
Obsolete - Action taken by VGARCIA~1Notes:
ApprovedApprove Assigned Responded DelegateeWF Role CAMM_02 DFERNANDEZ1 Pending 2025/09/23
ApprovedApprove Assigned Responded DelegateeWF Role CAMM_MGR IDENEAU Accepted 2025/09/12 2025/09/23 17:01:19
CAMM_MGR SCONNOR Obsolete 2025/09/12 2025/09/23 17:01:19
Obsolete - Action taken by IDENEAUNotes:
CAMM_MGR SCONNOR Accepted 2025/09/23 2025/09/23 17:01:15
File details come from the government source that posted it. Updated .