# Ventura County 40002026091500000035

TO27-041 P6PM6118 PM 6118: 1ST MAP CHECK

**Recipient:** JOAQUIN ARGUELLES

**Award Amount:** $4,488.00
**Ceiling:** $4,488.00

**Awarded:** October 30, 2026

**Identifier:** 40002026091500000035

Ventura County's Public Works Agency (PWA) issued a single-transaction purchase order to **JOAQUIN ARGUELLES** for the service described as “TO27-041 P6PM6118 PM 6118: 1ST MAP CHECK.” The order amount is $4,488. The source provides no quantity, detailed specifications, or additional contract requirements.

### Description

TO27-041 P6PM6118 PM 6118: 1ST MAP CHECK
