# Ventura County 51002026080700000052

SUMMER CONCERTS CANOPY EXTENSION

**Recipient:** TAMPA HARDWARE STORE COMPANY INC

**Award Amount:** $242.70
**Ceiling:** $242.70

**Awarded:** October 30, 2026

**Identifier:** 51002026080700000052

Ventura County awarded purchase order 51002026080700000052 to TAMPA HARDWARE STORE COMPANY INC, the recipient and only vendor mentioned. The seven line items are: summer concerts canopy extension ($46.71); dry erase markers for patrol ($8.25); batteries for fireboat ($10.86); batteries for lifeguards ($8.70); keys for the maintenance department ($27.13); Harbor View restrooms sink replacement project ($124.77); and Peninsula Park men's restroom repairs ($16.28). Quantities and part numbers are not provided. The award details state an amount of $242.70; the listed line-item amounts total $242.70. No unusual contract requirements are specified.

### Description

SUMMER CONCERTS CANOPY EXTENSION