# Ventura County 47402023101200000058

DELIVERY ORDER FOR PROJECT HCA24027 (LABOR - FPFRN2)

**Recipient:** TRI-COUNTY OFFICE FURNITURE INC

**Award Amount:** $162,291.21
**Ceiling:** $162,291.21

**Awarded:** October 30, 2026

**Identifier:** 47402023101200000058

Ventura County (General Services Agency, indicated by department code GSA) issued delivery order 47402023101200000058 to TRI-COUNTY OFFICE FURNITURE INC. The order covers six line items for project HCA24027: labor (FPFRN2), $3,224.17; materials (FPFRN2), $23,827.22; labor (FPFRN3), $5,371.58; materials (FPFRN3), $39,696.91; labor (FPFURN), $10,747.25; and materials (FPFURN), $79,424.08. Quantities and specific furniture products are not stated. The award details report a total amount of $162,291.21. No additional contract requirements are specified.

### Description

DELIVERY ORDER FOR PROJECT HCA24027 (LABOR - FPFRN2)