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PROFESSIONAL_SERVICESAPPROVED

Los Olivos Community Services District Agenda Packet 2026-06-10

Wallace Group Paid for Wastewater System Design

$52,730.25 (Invoice 67733), $17,951.50 (Invoice 67966), $47,738.75 (Invoice 67502)Los Olivos ElementaryWALLACE GROUPJune 10, 2026

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TerraCycle logo
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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
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Description

The District made several payments to Wallace Group for completion of 30% design and 30-year lifecycle costing of the wastewater system. Further phases are on hold pending additional funding.

Contract Details

Contract Amount

$52,730.25 (Invoice 67733), $17,951.50 (Invoice 67966), $47,738.75 (Invoice 67502)

Vendor

WALLACE GROUP

Agency

Los Olivos Elementary, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 10, 2026

Renewal Info

Contract anticipates future phases (60% and 90% design) if/when funding secured. Phase 1 total authorized: $403,000.00.

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