# Ventura County 4570FY25000000000030

MAINTENANCE AND SUPPORT

**Recipient:** INVERS MOBILITY SOLUTIONS INC

**Award Amount:** $29,113.20
**Ceiling:** $29,113.20

**Awarded:** October 30, 2026

**Identifier:** 4570FY25000000000030

Ventura County, through its General Services Agency (GSA), awarded a $29,113.20 purchase order to INVERS MOBILITY SOLUTIONS INC. The order lists maintenance and support ($3,000.00), a basic account fee ($4,668.00), and basic provisioning, CloudBoxx rental, and unit fees ($21,445.20). No quantities, named contacts, or additional contract requirements are provided.

### Description

MAINTENANCE AND SUPPORT