# 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