Legislation Details

File #: 2026-4931    Version: 1 Name:
Type: Consent Status: Reported to Board
File created: 5/14/2026 In control: ADMINISTRATION COMMITTEE
On agenda: 5/27/2026 Final action:
Title: GENERAL MANAGER APPROVED PURCHASES AND ADDITIONS TO THE PRE-APPROVED OEM SOLE SOURCE LIST
Sponsors: Wally Ritchie
Related files: 2026-4895
FROM: Robert Thompson, General Manager
Originator: Wally Ritchie, Director of Finance

SUBJECT:

title
GENERAL MANAGER APPROVED PURCHASES AND ADDITIONS TO THE PRE-APPROVED OEM SOLE SOURCE LIST
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GENERAL MANAGER'S RECOMMENDATION

recommendation
RECOMMENDATION:

A. Receive and file Orange County Sanitation District purchases made under the General Manager's authority for the period of January 1, 2026, to March 31, 2026; and

B. Approve the following additions to the pre-approved Original Equipment Manufacturers (OEM) Sole Source List:
* FLIR Systems - Infrared Cameras
* SIPCO Mechanical Linkage Solutions - Clarifier Gearboxes
* SUEZ WTS/Veolia WTS/Infilco Degremont - Bar Screen Repair Parts
* VOYA Financial - 401(A) Retirement Plan
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BACKGROUND

Staff provides the Orange County Sanitation District (OC San) Administration Committee and the Board of Directors quarterly reports of General Manager approved and executed purchases between $50,000 and $150,000; maintenance and repair Services Task Orders between $50,000 and $500,000; and additions to the pre-approved OEM Sole Source List.

The list of additions to the pre-approved OEM Sole Source List displays the OEM added this quarter that require sole source procurement to maintain, service, or replace equipment currently in operation at OC San facilities, because the parts and/or service can only be provided by the OEM or their designated representative.

RELEVANT STANDARDS

* Quarterly financial reporting
* Ensure the public's money is wisely spent


PRIOR COMMITTEE/BOARD ACTIONS

December 2016 - Minute Order 12(b) authorized the General Manager to ratify additions or deletions to the OEM Sole Source list on the General Manager's quarterly approved purchases agenda report.

ADDITIONAL INFORMATION

In accordance with Board purchasing policies, Ordinance No. OC SAN-61, the General Manager has authority to approve and execute purchases between $50,000 and $150,000. Below is a summ...

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