R000555_Req.pdf

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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.

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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 .