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EQUIPMENTRATIFIED

Gardena City Council Regular Meeting Agenda June 2025

ADA Equipment Invoice from United Access Ratified

$2,176.77City of GardenaUNITED ACCESSJune 24, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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