# Ventura County 4220FY27000000000001

HUENEME DRAIN

**Recipient:** MISSION COMMUNICATIONS LLC

**Award Amount:** $4,454.00
**Ceiling:** $4,454.00

**Awarded:** October 30, 2026

**Identifier:** 4220FY27000000000001

Ventura County awarded a $4,454 purchase order to **MISSION COMMUNICATIONS LLC** (vendor number VC00012112). The order lists five line items: HUENEME DRAIN ($2,019), SANTA PAULA ($673), SANTA MONICA ($673), SAN NICOLAS ($673), and SAN NICOLAS 2 ($416). Quantities and specific service or product descriptions are not provided. The source identifies the department as PWA and the document code as CT. No additional contract requirements are stated.

### Description

HUENEME DRAIN