Approve the Agreement with Willdan Engineering for Public Works plan checking services for the period of September 16, 2025, through September 16, 2028, in an amount not to exceed $400,000 annually per fiscal year; and,
Authorize the issuance of a Purchase Order to Willdan Engineering in the amount of $400,000 for Public Works plan checking services, and,
Approve the Agreement with ERSC, Inc. for Public Works plan checking services for the period of September 16, 2025, through September 16, 2028, in an amount not to exceed $400,000 annually per fiscal year; and,
Authorize the issuance of a Purchase Order to ERSC, Inc. in the amount of $400,000 for Public Works plan checking services.