City of Greenfield City Council Meeting Agenda Packet 2026-06-23
Professional Services Payment Made to Wallace Group
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Description
The City of Greenfield authorized a $2,526.00 payment to Wallace Group for professional services, likely engineering or planning-related. The expense supports ongoing city projects.
Contract Details
Contract Amount
$2,526.00
Vendor
WALLACE GROUP
Agency
Greenfield Public Recreation And Park District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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AWARDEDIssuing Agency
Greenfield Public Recreation And Park District
Special District
Greenfield, CA
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