# Ventura County 43002026061600000025

PW26-223 P6031811 WWD #1 - PEACH HILL RESERVOIR REPAIR

**Recipient:** CANNON CORP

**Award Amount:** $49,950.00
**Ceiling:** $49,950.00

**Awarded:** October 30, 2026

**Identifier:** 43002026061600000025

Ventura County’s Public Works Agency (PWA) issued a single-transaction purchase order to CANNON CORP for the Peach Hill Reservoir repair, identified as PW26-223 P6031811 WWD #1. The purchase order contains one line item with a total amount of $49,950; no quantities, part numbers, or further scope details are provided.

### Description

PW26-223 P6031811 WWD #1 - PEACH HILL RESERVOIR REPAIR