Award

Santa Barbara County SCON-005798 : 063 - LG Inspection LLC FY 24/26

Capital - Invoice Balance Remaining from WD

Recipient

LG INSPECTION LLC

Award Amount

$93,400.00

Ceiling

$93,400.00

Awarded

September 17, 2024

Period of Performance

Sep 17, 2024 – Oct 17, 2026

Identifier

SCON-005798 : 063 - LG Inspection LLC FY 24/26

Santa Barbara County General Services is the buyer. Awardee and vendor: LG INSPECTION LLC. The approved, encumbered board contract (SCON-005798 : 063) has two capital line items: $47,125 for the invoice balance remaining from WD and $46,275 to increase the base contract balance, totaling $93,400. The source identifies the spend category as structures and structural improvements. Contract dates shown are September 17, 2024, through October 17, 2026, indicating a multi-year arrangement. No specific inspection products, quantities, or procurement contacts are provided.

Description

Capital - Invoice Balance Remaining from WD