Title
Amendment to Purchase Order with Wallace Group Inc. for Support Services related to the Lake Street Emergency Sewer Repairs
Recommended Action
Approve a Resolution approving a purchase order amendment in the amount of $17,500 between the City of Salinas and Wallace Group, Inc. for support services related to the Lake Street Emergency Sewer repairs; and authorize a transfer of $17,500 from account 5800.50.9302-66.4000 (Improvements) to account 5800.50.9302-63.5010 (Professional Services) in the Capital Projects Fund.