ADA Equipment Invoice from United Access Ratified
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Description
United Access invoiced $2,176.77 for ADA-related vehicle equipment or modifications accompanying the City's ADA minivan purchase. The amount was included in the council's June 24, 2025 ratification.
Contract Details
Contract Amount
$2,176.77
Vendor
UNITED ACCESS
Agency
City of Gardena, CA
Contract Type
EQUIPMENT
Document Date
June 24, 2025
Renewal Info
One-time ADA vehicle equipment expenditure. Not a renewable contract.
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