Award

Ventura County 4570FY25000000000036

SYSTEM SET UP SERVICE ACCT 2261

Recipient

INVERS MOBILITY SOLUTIONS INC

Award Amount

$44,058.84

Ceiling

$44,058.84

Awarded

October 30, 2026

Identifier

4570FY25000000000036

Ventura County awarded the purchase order to INVERS MOBILITY SOLUTIONS INC. It covers five line items for account 2261: system setup service ($3,000); basic fees comprising provisioning, CloudBoxx rental, and unit fee ($32,667.60); key holder ($5,173.74); shipping ($1,287); and modification of communication line 4 ($1,930.50). The listed amounts total $44,058.84. No quantities, named OEMs beyond the awarded vendor, contact details, or special contract requirements are provided.

Description

SYSTEM SET UP SERVICE ACCT 2261