City Council/Public Financing Authority
October 20, 2026

15 Req.By: LUIS MARTINEZ OCTA PRD 9.0.26 Page: 2 Run on: 07/13/21 at: 09:20:32 Report: MSR23CA ***** PURCHASE REQUISITION REPRINT ***** Version: 9.0.26.AEU Date Date Material Related ------------ Authorized ----------------- Req.No Requested By: 0000003690 Priority: Entered Reqd. Group W/H Req. By Date Value 028252 JOHN PAUL GONZALEZ 12/07/20 12/07/20 0000004626 12/10/20 1244051.00Delivery Instruction: Suggested Supplier: Purchasing Question Purchasing Answer Budget Year FY 21/22 Encumbered No Grant Funded No Amendment Verified in IFAS Not Applicable (not an Amendme Warehouse ID: 0000 Purchasing Instructions: Please execute a 5-year cooperative agreement with the City of Huntington Beach to allow Measure M2 (OCGo) Senior Mobility Program funds to be awarded to the city for their senior transportation needs. Budget: Please tag the amounts according to the 5-year projection summary provided by Finance PM: Joanne Jacobsen, ext. 5660 ------------------Default Costing Details------------------------------ Equipment Reference Project/Work Order Account Code % 0017TU020F177831 100.00 Item Quantity UOM/ Description/Mnemonic and Part Number Proforma/ Lead Est. Price Order No. Supplier Time Frt Dlv Act. Price 1 1.00 EA NEW: Cooperative agreement with the City | | | | | | | 1244051.0000 to receive Senior Mobility Program funds | | | | | | 1244051.0000| Status: City of Huntington Beach Senior Mobilit |-------------------------------------------------------------| Not Ordered y Program Item Costing Details: Equipment Reference Project/Work Order Account Code % 0017TU020F177831 100.00