# Ventura County 33002026101400001064

3301_2299_7010_0188 EMER

**Recipient:** UBER TECHNOLOGIES INC

**Award Amount:** $2,348.10
**Ceiling:** $2,348.10

**Awarded:** October 30, 2026

**Identifier:** 33002026101400001064

Ventura County's healthcare department (DEPT HCA) issued a purchase order to UBER TECHNOLOGIES INC, the only vendor named, for 14 coded transportation/service line items totaling $2,348.10. Quantities are not provided. Line descriptions and amounts are: 3301_2299_7010_0188 EMER ($14.96); 3301_2299_7077_0188 EMER PEDS CLN ($74.75); 3301_2299_7184_0188 SPC ($35.95); 3301_2299_7186_0188 WV ($73.23); 3301_2299_7187_0188 MANDA ($247.66); 3301_2299_7190_0188 CONEJO ($101.86); 3301_2299_7198_0188 LOS PO ($31.94); 3301_2299_7770_0188 EAST PT ($17.94); 3301_2299_8240_0188 RES ($111.46); 3301_2299_8615_0188 AMB ($33.94); 3301_2299_8720_0188 NURSE ($445.88); 3301_2299_8750_0188 UTL ($969.70); 3361_2299_6340_0188 IPU ($69.82); and 3371_2299_6180_0188 MED SERG SPH ($119.01). The source does not specify quantities or further service terms.

### Description

3301_2299_7010_0188 EMER