# Ventura County 47402024050500000088

PROGRAM & BUDGET FOR PROJECT CR24124

**Recipient:** GENERAL SERVICES AGENCY

**Award Amount:** $55,450.00
**Ceiling:** $55,450.00

**Awarded:** October 30, 2026

**Identifier:** 47402024050500000088

Ventura County awarded a $55,450 purchase order to GENERAL SERVICES AGENCY for “PROGRAM & BUDGET FOR PROJECT CR24124.” The order contains one line item, quantity and unit price unspecified. No additional contract requirements, duration, or term are provided.

### Description

PROGRAM & BUDGET FOR PROJECT CR24124