# Ventura County 3300FY27000000000691

2273-8610-0187 SPECIAL TRAINING EXPENSE

**Recipient:** TODD FLOSI

**Award Amount:** $129,000.00
**Ceiling:** $129,000.00

**Awarded:** October 30, 2026

**Identifier:** 3300FY27000000000691

Ventura County’s Health Care Agency (HCA) awarded a $129,000 purchase order to **Todd Flosi** (vendor number EMPL129480) for special training expenses. The two listed lines are “2273-8610-0187 SPECIAL TRAINING EXPENSE” ($3,000; quantity not specified) and “IN ACCORDANCE WITH THE COUNTY OF VENTURA CONTRACT,” ($126,000; quantity not specified). The order references a County of Ventura contract; no further contract terms are provided.

### Description

2273-8610-0187 SPECIAL TRAINING EXPENSE