# Ventura County 47402023062900000091

PROGRAM & BUDGET FOR: PWA22166

**Recipient:** PUBLIC WORKS AGENCY

**Award Amount:** $997,971.67
**Ceiling:** $997,971.67

**Awarded:** October 30, 2026

**Identifier:** 47402023062900000091

Ventura County awarded a $997,971.67 purchase order to the Public Works Agency (vendor number IVPWA00001). Line items are: program and budget for PWA22166 ($23,067.20); construction documents for the general area ($42,142.00); construction documents for survey/Room 309 area ($10,202.80); and TI costs ($922,559.67). No quantities, product part numbers, contact information, or special contract requirements are provided. The source identifies the purchase order as contract-category procurement but does not establish a multi-year or blanket arrangement.

### Description

PROGRAM & BUDGET FOR: PWA22166