R000555_Req.pdf
PDF 3 KB Posted
- Attached to
- HVAC Services and Repairs
- Solicitation number
- 250132
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for HVAC service and repair. The requisition (PR8001, Req No R000555) was entered on February 17, 2025, and authorized on October 2, 2025, by authorized supplier Veronica Garcia. The project involves the replacement of Agreement C-42254 for GVAC Service and Repair services covering a two-year term from September 1, 2025, through August 31, 2027. The requisition specifies one item for procurement of HVAC preventative maintenance and repair services. Project Manager Christine Herrera is the designated point of contact for inquiries regarding this request.
The total authorized value for this contract is $490,000, with a budgeted allocation of $204,166 for fiscal year 2025/26, $245,000 for fiscal year 2026/27, and $40,834 for fiscal year 2027/28. The budget is allocated across two cost centers: 80 percent ($392,000) to cost center 2W5 7612 D3107, and 20 percent ($98,000) to cost center 2W5 7612 OC110. The contract is not grant-funded, and no departmental involvement designation is marked as required. This is identified as a prevailing wage contract, and the procurement was entered into the budget year 2026 for encumbrance purposes.
View the file
Other files
Show all 18
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
OCTA PRD
***** PURCHASE REQUISITION REPRINT *****2025/12/15 PR8001Run On:
Evan EdwardsRun. By: 1Page:
Report:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - - Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value $490,000.0010/02/2025
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
CHRISTINE HERRERA
Project Manager
09/16/2025MTR000555 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No req 34946 ellipse
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$490,000.000001 EA **ELLIPSE REQ # 34946 ENTERED 2/17/25490,000.001
Replace Agreement C-42254 for GVAC Service and Repair.
9/1/25-8/31/27 (2) year Term
FY 25/26 = $204,166
FY 26/27 = $245,000
FY 27/28 = $40,834
Contact PM Christine Herrera for any questions regarding this request.
%100.00
80.00% $392,000.002166 7612 D3107 2W5
20.00% $98,000.000035 7612 OC110 2W5
PR8001Dec 15,2025 R000555 Report:
Run. By: Evan Edwards Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .