REQ_R001062_Revised.pdf

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Attached to
Plumbing Services
Solicitation number
250409
Issued by
Orange County, California

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This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for plumbing services. The requisition seeks to replace Agreement C32850 for a two-year term commencing August 1, 2026, and ending July 31, 2028. The request was entered on December 8, 2025, with Christine Herrera designated as the Project Manager. The procurement covers comprehensive plumbing service provision, with the contract structured as a single line item valued at $200,000 for the entire two-year period.

The total budget allocation of $200,000 is distributed across three fiscal years: $91,666 for FY 26/27, $100,000 for FY 27/28, and $8,334 for FY 28/29. The requisition indicates that 90 percent of the budget ($180,000) is allocated to department code 2166, section 7611, D3107, 9A1, while 10 percent ($20,000) is allocated to code 0035, section 7611, OC110, 9A1. The incumbent supplier is identified as Veronica Garcia, and the contract is designated as a Prevailing Wage contract. No grant funding is involved in this procurement, and the purchase is not subject to IS involvement requirements. The fiscal year budget applies to FY 26-27, with the requisition authorization dated March 24, 2026.

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Other files

File Type Posted
Plumbing_Services_(Addendum_#1_Revision).pdf PDF
IFB_250409_Exhibit_A_SOW.pdf PDF
IFB_250409_PP_06-09-2026_PM_Approved.pdf PDF
IFB_250409_PS_06-09-2026_PM_Approved.pdf PDF
IFB_250409_Exhibit_D_Safety_Specs.pdf PDF
IFB_250409_Exhibit_B_Price_Summary_Sheet_Instructions.pdf PDF
IFB_250409_Public_Notice_Proof.pdf PDF
IFB_250409_Email_Correspondence_Safety_Specs.pdf PDF
IFB_250409_Email_Correspondence_Insurance.pdf PDF
IFB_250409_Exhibit_C_Insurance.pdf PDF
REQ_R001062_ICE.pdf PDF
REQ_R001062_SOW_Verification.pdf PDF
DBE_Program_Requirements.docx DOCX document
Davis-Bacon_Labor_Provisions.pdf PDF
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***** PURCHASE REQUISITION REPRINT *****

OCTA PRD

Run On: 2026/06/10 PR8001Report:

Carolyn BaltazarRun. By: 1Page:

- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -

03/24/2026

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

Fiscal Year 26-27FOB

Purchasing Instructions

CHRISTINE HERRERA

Project Manager

12/08/2025MTR001062 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No

For any questions regarding this request, please contact PM: Christine Herrera.

Replace Agreement C32850 for Plumbing Service From 8/1/26-7/31/28 2-year agreement.

FY 26/27 = $91,666

FY 27/28 = $100,000

FY 28/29 = $8,334

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$200,000.000001 EA Replace Agreement C32850 for Plumbing Service. From 8/1/26-7/31/28200,000.001

2-year agreement.

FY 26/27 = $91,666

FY 27/28 = $100,000

FY 28/29 = $8,334

%100.00

90.00% $180,000.002166 7611 D3107 9A1

10.00% $20,000.000035 7611 OC110 9A1

PR8001Jun 10,2026 R001062 Report:

Run. By: Carolyn Baltazar Req No Page: 1

Run On:

PR8001Jun 10,2026 R001062 Report:

Run. By: Carolyn Baltazar Req No Page: 2

Run On:

File details come from the government source that posted it. Updated .