# Facilities and Fleet Department EP287767

Account #: 1985, Account Name: SCC- Faci

**Recipient:** 1009732 PACIFIC WEST SECURITY IN

**Award Amount:** $129.00
**Ceiling:** $129.00

**Awarded:** December 13, 2023

**Identifier:** EP287767

The Facilities and Fleet Department, identified in the resolved buyer record as a municipality department in California, issued purchase order EP287767 to 1009732 PACIFIC WEST SECURITY IN for a single line item described only as “Account #: 1985, Account Name: SCC- Faci.” The order lists quantity 1 at $129 per unit, totaling $129. The description does not specify the security product or service. No special contract requirements are stated.

### Description

Account #: 1985, Account Name: SCC- Faci