Annual Theater Lift Inspection BPO with Gala Systems
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Description
The district approved a $5,549 blanket purchase order with Gala Systems Inc. to perform the annual inspection of the theater lift. This safety-critical maintenance contract is recorded in the March 2026 blanket purchase orders.
Contract Details
Contract Amount
$5,549.00
Vendor
GALA SYSTEMS INC
Agency
Ohlone College, CA
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Renewal Info
Annual inspection service; likely renewed each year though not explicitly stated.
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