# Ventura County 47402024050300000086

PROGRAM & BUDGET FOR PROJECT CR24115

**Recipient:** GENERAL SERVICES AGENCY

**Award Amount:** $277,250.00
**Ceiling:** $277,250.00

**Awarded:** October 30, 2026

**Identifier:** 47402024050300000086

Ventura County awarded a $277,250 single-transaction purchase order to GENERAL SERVICES AGENCY (vendor number IVGSA00001) for “PROGRAM & BUDGET FOR PROJECT CR24115.” The source provides no further item details, quantities, part numbers, contacts, or special contract requirements.

### Description

PROGRAM & BUDGET FOR PROJECT CR24115