# Ventura County 4570FY26000000000030

MAINTENANCE AND SUPPORT

**Recipient:** INVERS MOBILITY SOLUTIONS INC

**Award Amount:** $30,400.20
**Ceiling:** $30,400.20

**Awarded:** October 30, 2026

**Identifier:** 4570FY26000000000030

Ventura County’s General Services Agency (GSA) awarded a $30,400.20 purchase order to INVERS MOBILITY SOLUTIONS INC. for maintenance and support. The four line items are maintenance and support ($3,000.00); basic account fees ($4,668.00); provisioning fees, CloudBoxx rental, and unit fees ($21,445.20); and shipping ($1,287.00). The source provides no quantities, part numbers, or notable contract requirements beyond these charges.

### Description

MAINTENANCE AND SUPPORT