# Ventura County 47002026072200000001

ENGINEERING WORK

**Recipient:** ENERGY SUB-METERING SOLUTIONS INC

**Award Amount:** $14,176.00
**Ceiling:** $14,176.00

**Awarded:** October 30, 2026

**Identifier:** 47002026072200000001

Ventura County awarded a purchase order to ENERGY SUB-METERING SOLUTIONS INC for a total of $14,176. The order lists engineering work ($887.10), project management at the vendor office ($3,100.94), project management on location ($7,100.94), and sub-metering equipment ($3,087.02). No quantities, part numbers, contacts, or special contract requirements are provided.

### Description

ENGINEERING WORK