# Ventura County 47002026082000000005

CONSUMABLES

**Recipient:** BARBOUR WELL INC

**Award Amount:** $60,659.00
**Ceiling:** $60,659.00

**Awarded:** October 30, 2026

**Identifier:** 47002026082000000005

Ventura County awarded purchase order 47002026082000000005 to **BARBOUR WELL INC** for pump equipment, repairs, and associated services. Listed items and amounts are: consumables ($823); freight ($2,480); 10-inch bowl rated 1,600 GPM at 204 TDH ($15,285); 10-inch column pipe ($13,356); 2 1/2-inch by 1 1/2-inch tube and shaft ($9,975); discharge head rebuild ($2,285); forklift rental ($1,285); crew and equipment mobilization/demobilization ($2,950); motor rebuild ($4,998); and pump equipment preparation and reinstallation ($7,222). Quantities are not provided. The award details state an award amount of $60,659. The source identifies no additional OEMs, contacts, or special contract requirements.

### Description

CONSUMABLES
