# Ventura County 45702026030900000078

ESTIMATED TRAVEL SERVICES

**Recipient:** ASSETWORKS INC

**Award Amount:** $6,105.87
**Ceiling:** $6,105.87

**Awarded:** October 30, 2026

**Identifier:** 45702026030900000078

Ventura County, through its GSA department, awarded this purchase order to ASSETWORKS INC (vendor number VC00011754). The listed items are estimated travel services ($500.00), hardware tariff surcharge ($120.98), professional services ($4,880.00), and time relays for car wash ($604.89). Quantities and part numbers are not provided. The award details state an amount of $6,105.87. No special contract requirements or multi-year arrangement are specified.

### Description

ESTIMATED TRAVEL SERVICES