# Ventura County 44502026071700000002

FY26/27 BULK ORDER FOR WATER & SAN.

**Recipient:** BMAK INC

**Award Amount:** $31,354.26
**Ceiling:** $31,354.26

**Awarded:** October 30, 2026

**Identifier:** 44502026071700000002

Ventura County issued a single-transaction bulk order to BMAK INC for water and sanitation supplies, described as an FY26/27 order. The purchase order contains one line totaling $31,354.26; item-level product details and quantities are not provided. No additional contract requirements, contacts, or duration terms are specified.

### Description

FY26/27 BULK ORDER FOR WATER & SAN.