REQ_R001070_Req_Bottled_Drinking_Water.pdf
PDF 3 KB Posted
- Attached to
- Request for Quote (RFQ) - Bottled Water Delivery
- Solicitation number
- 250431
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for the replacement of an existing bottled drinking water and dispenser agreement. The request seeks quotes for bottled drinking water and dispensers for a two-year term commencing July 1, 2026, and concluding June 30, 2028. The procurement replaces existing agreement C-32713. Written questions or clarifications must be submitted by 4:00 p.m. on June 24, 2026, with responses to be issued via written addendum no later than June 25, 2026. The award will be made to the lowest responsive and responsible firm on a lump sum basis. Bidders must submit pricing for all line items to be considered responsive; firms submitting partial bids will be deemed non-responsive and excluded from consideration.
The total authorized budget for this requisition is $52,000 for the two-year contract period. The budget allocation is divided between fiscal years 26-27 ($25,000) and 27-28 ($27,000), split equally between two cost centers (50% allocated to each). The procurement is not grant-funded and does not require departmental involvement beyond the stated project management. The successful firm must comply with all applicable Equal Employment Opportunity Laws and Regulations, as well as certify compliance with all Ukraine/Russia-related economic sanctions imposed by the State of California and the United States Government. The request was authorized on December 10, 2025, by V99999, with Project Manager Christine Herrera identified as the primary contact for inquiries.
View the file
Other files
Show all 14
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: 2026/06/11 PR8001Report:
Dara DoeumRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
12/10/2025
Auth. By
V99999 Supplier:
Angela Rosales Auth. Value
$52,000.00 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
12/09/2025MTR001070 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$52,000.000001 EA Replace agreement C-32713 for Bottled Drinking Water52,000.001 and Dispensers
07/01/2026-06/30/2028 2- year term.
For any questions regarding this request please contact Project
Manager = Christine Herrera.
Revised budget allocation 6/10
26/27 25,000
27/28 27,000
%100.00
50.00% $26,000.002162 7799 D2108 N7J 50.00% $26,000.002168 7799 D2108 N7J
PR8001Jun 11,2026 R001070 Report:
Run. By: Dara Doeum Req No Page: 1
Run On:
PR8001Jun 11,2026 R001070 Report:
Run. By: Dara Doeum Req No Page: 2
Run On:
File details come from the government source that posted it. Updated .