# Ventura County 47402024050500000090

PROGRAM & BUDGET FOR PROJECT CR24117

**Recipient:** GENERAL SERVICES AGENCY

**Award Amount:** $197,714.63
**Ceiling:** $197,714.63

**Awarded:** October 30, 2026

**Identifier:** 47402024050500000090

Ventura County is the buyer. The purchase order names GENERAL SERVICES AGENCY as the recipient and includes two lines: “PROGRAM & BUDGET FOR PROJECT CR24117” ($177,440.00) and “Roll Document from 2024 to 2025” ($20,274.63). The total obligated amount is $197,714.63. No quantities, unit prices, contacts, or additional contract requirements are provided.

### Description

PROGRAM & BUDGET FOR PROJECT CR24117