Purchase of Portable Restroom Trailer from LUXLAV
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Description
The Board will consider authorizing a $65,538.50 purchase order with LUXLAV for a 4-station portable restroom trailer at the North Terminal, including a 15% contingency. The CEO & Port Director would be empowered to execute the purchase order if approved.
Contract Details
Contract Amount
$65,538.50 (includes 15% contingency)
Vendor
LUXLAV
Agency
Oxnard Harbor District, CA
Contract Type
EQUIPMENT
Document Date
December 15, 2025
Renewal Info
Single equipment purchase via purchase order; no renewal provisions indicated.
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