Street Lighting Maintenance PO Carried Over

The City of Moorpark carried over a purchase order with Yunex LLC into FY 2026/27. The $15,526.90 commitment covers street lighting maintenance.

Document date · September 2, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$15,526.90

Contract type

MAINTENANCE

Renewal

Purchase order balance carried over; no renewal terms stated.

Document type

StaffReport

Source document

City of Moorpark Staff Report Purchase Order Carry Overs 2026-09-02

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by City of Moorpark?

Yunex Llc was awarded this maintenance contract by City of Moorpark, as recorded on September 2, 2026. The contract value is $15,526.90.

How much is the Yunex Llc contract with City of Moorpark worth?

The Yunex Llc contract with City of Moorpark is valued at $15,526.90, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a staffreport record.

Where was this contract approved?

This contract appears in City of Moorpark Staff Report Purchase Order Carry Overs 2026-09-02 (StaffReport), dated September 2, 2026 from City of Moorpark. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Yunex Llc hold?

Yunex Llc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Yunex Llc's profile

What is City of Moorpark currently buying?

Explore City of Moorpark's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View City of Moorpark's profile