Agenda — Indio City Council, May 21, 2025 (part 1 of 3)

City of Indio
AGENDA
City Council / Indio Water Authority
Wednesday, May 21, 2025 @ 5:00 PM
Council Chamber, 150 Civic Center Mall

MISSION STATEMENT

THE CITY OF INDIO'S PUBLIC SERVANTS PROVIDE OUTSTANDING MUNICIPAL SERVICES TO ENHANCE

THE QUALITY OF LIFE FOR OUR RESIDENTS, VISITORS AND THE BUSINESS COMMUNITY

The City Council serves as the Board for Indio Water Authority To view the meeting: City's website Livestream, Facebook Live, or YouTube

Council Chamber: Those members of the public wishing to observe and participate in the City Council meeting are encouraged to attend in-person at the address and time noted above Public Comments: Members of the public who wish to comment on matters before the City Council may do so in the following ways:
 In-person when the City Council hears public comments as scheduled on the Agenda. Comment cards are located at the entrance of the Council chamber.
 By e-mail to the following address: [email protected]. E-mailed comments must be received on or before 2:00 p.m. on the day of the meeting to be added to the record. Public comments received will not be read during the meeting.
 For Public Hearing Items: in-person public comments will be accepted during the public hearing until the hearing is closed.

AB 2449 Teleconference Procedures: Under AB 2449, a City Councilmember may appear by Microsoft Teams teleconference under certain specified circumstances. In the event that a City Councilmember appears remotely under AB 2449, a Microsoft Teams teleconference will be open for use by the City Councilmember as well as any member of the public that desires to participate. If all members of the City Council are physically present, then the Microsoft Teams teleconference will be unavailable.

CEQA Statement: Unless stated otherwise on the agenda, every item on the agenda is exempt from CEQA under Guideline Sections 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code Section 21065.

Interpretacion en Español:

Para acceder a la traducción durante la reunión, por favor haga clic en el enlace https://attend.wordly.ai/join/ZKYD- 9117

Americans with Disabilities Act: If you are an individual with a disability and need a reasonable modification or accommodation pursuant to the Americans with Disabilities Act (“ADA”) please contact the office of the City Clerk at 760-391-4007 prior to the meeting for assistance.

DISCLOSURE OF CAMPAIGN CONTRIBUTIONS
(Levine Act - Government Code Section 84308)
Pursuant to Government Code section 84308, members of the Indio City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City of Indio employees), franchises, discretionary land use permits and other entitlements if the Councilmember received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item in the previous 12 months. Members of the Indio City Council who have received, and applicants, contractors or their agents who have made, campaign contributions totaling more than $500 to a Councilmember in the previous 12 months are required to disclose that fact for the official record of the subject agenda item and shall not make, participate in making, or in any way attempt to use their official position to influence the subject agenda item. Disclosures must include the amount of the campaign contribution and identify the recipient Board member and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

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CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV

2. PUBLIC COMMENT
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed at the top of this agenda.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS, Government Code Section 54956.8; for 82707 Miles Ave., Indio, City of Indio Negotiator: Bryan H. Montgomery, City Manager; Negotiating Party:

Avenida Music LLC; Under Negotiation: Price and Terms of Payment

3.2 CONFERENCE WITH REAL PROPERTY NEGOTIATORS, pursuant to California Government Code Section 54956.8; Property: Noble Ranch (APN# 614-650-001 through 006); Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager and HCL Indio Land Development, LLC; Under Negotiation: Price and Terms of payment.

3.3 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of Litigation Significant Exposure to Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (1)

3.4 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (1)

3.5 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

REGULAR SESSION - 5 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV

2. INVOCATION

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The City Council does not endorse the content of the invocation and does not endorse the invocational speaker’s particular faith, belief and/or religious denomination. The City Council does not engage in any prior inquiry, review of, or involvement in, the content of the invocation, except to request the speaker to refrain from using the invocation as an opportunity to attempt to convert others to a particular faith or to disparage any faith or belief and for the speaker to face the City Council. The City Council has an established neutral policy for selecting and scheduling invocational speakers. The City Clerk will make the Council’s policy on invocations available upon request for public inspection and copying.

3. PLEDGE OF ALLEGIANCE
Rosalie Romero, Kennedy Elementary

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. PRESENTATIONS

5.1 Presentation by Shadow Hills High School Interact Club

5.2 Presentation by Monica Vasquez of Eisenhower Health Foundation

5.3 Proclamation - Retirement of Darla Burkett, Executive Director for Coachella Valley Rescue Mission

5.4 Introduction of New Riverside County Clinician Jazmin Rojas

5.5 Proclamation - National Public Works Week May 19 - 23, 2025

5.6 Presentation - Youth Advisory Council Senior Night

6. YOUTH ADVISORY COUNCIL (YAC)
Ayden Chavez, Kailey Cisneros, Julissa Cornejo, Isabella Duarte, Yaretzi Magana, Ari Orantes, Danica Rodriguez, Vianca Terriquez, Viviana Terriquez, and Savannah Vela

7. CITY MANAGER REPORTS AND INFORMATION

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE

9. CITY COUNCIL REPORT ON MEETINGS ATTENDED PER
GOVERNMENT CODE SECTION 53232.3(D)

10. CONSENT CALENDAR
Consent calendar items are considered to be routine in nature and will be approved by one motion.

Reading of text of Ordinances is waived and Ordinances are adopted as second reading, by title only.

Public requests to discuss consent calendar items must be filed with the City Clerk before the consent calendar is called. This is the time for any member of the public wishing to speak on a consent calendar item to do so. Any member of the public wishing to speak shall have a total of three minutes to address any and all items on which he/she wishes to speak. Unless a consent calendar item is pulled for discussion by a council member, there will be no further opportunity to discuss the matter. If a consent calendar item is pulled for Council discussion and a member of the public then wishes to speak, he/she shall limit comments to matters raised during the Council discussion.

10.1 Minutes for the City Council and Indio Water Authority regular meeting of May 7, 2025 (Sabdi Sanchez, Dir. of City Clerk Services) Recommendation: Approve
Staff Report - Minutes for May 7, 2025 - Pdf
6 - 13

10.2 City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - City Warrants from 04-25-2025 to 05-08-2025 - Pdf 14 - 41

10.3 IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - IWA Warrants from 04-25-2025 to 05-08-2025 - Pdf 42 - 48

10.4 Resolution No. 10490, fixing the employer contribution under the 49 - 52

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Public Employees' Medical and Hospital Care Act (PEMHCA) at an equal amount for employees and annuitants, and making a determination that the action is exempt from further environmental review pursuant to Section 15324 (Regulations of Working Conditions) of the California Environmental Quality Act (Andrew Ansoorian, Dir. of Human Resources & Risk Management)
Recommendation: Approve
Staff Report - Resolution No. 10490, Employer Contribution for both Employees and Annuitants - Pdf

10.5 Resolution No. 10491, adopting a list of projects to be funded by Senate Bill 1, Road Repair and Accountability Act of 2017 (Timothy T. Wassil, Dir. of Public Works) Recommendation: Approve Staff Report - Resolution No 10491 adopting a list of projects for FY 2025/26 funded by Senate Bill 1, The Road Repair and Accountability Act of 2017 - Pdf
53 - 59

10.6 Purchase of five (5) service trucks from Fiesta Ford, with upfitting services by Johnson, one (1) forklift from Cartmart and one (1) club car from SW Toyotalift, for a total cost of $482,475.05 (Timothy T.

Wassil, Dir. of Public Works) Recommendation: Approve
Staff Report - Purchase of five (5) service trucks from Fiesta Ford, with upfitting services by Johnson, one (1) forklift from Cartmart and one (1) cl - Pdf
60 - 85

10.7 Authorize Change in Contract Cost for Downtown Parking Lots Project (CIP-ST2406) – $326,288.03 with Three Peaks Corp. (Jose Ramirez, Senior Management Analyst) Recommendation: Approve Staff Report - Authorize Change in Contract Cost for Downtown Parking Lots Project – $326,288.03 - Pdf
86 - 99

10.8 Approve and authorize the purchase of furniture, fixtures, and equipment (FF&E) for the new City Hall with GM Business Interiors (GMBI) for $1,187,465 (Bryan H. Montgomery, City Manager) Recommendation: Approve
Staff Report - Approve the purchase of furniture, fixtures, and equipment (FF&E) for the new City Hall with GM Business Interiors (GMBI) - Pdf
100 - 366

10.9 Authorize the City Manager to execute an Exclusive Negotiating Agreement (“ENA”) between the City of Indio and HCL Indio Land Development, LLC , concerning the potential disposition and development of City-owned property located behind the former Indio Fashion Mall (APN# 614-650-001 through 006) (Bryan H.

Montgomery, City Manager) Recommendation: Approve
Staff Report - Authorize the City Manager to execute an Exclusive Negotiating Agreement (“ENA”) between the City of Indio (“City”) and HCL Indio Land - Pdf
367 - 373

11. ADMINISTRATIVE ITEMS

11.1 City of Indio Strategic Plan Review (Jonathan Nicks, Assistant City Manager)
Staff Report - City of Indio Strategic Plan Review - Pdf 374 - 382

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12. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed on the first page of this agenda.

13. ADJOURN
NEXT COUNCIL / IWA MEETING: JUNE 4, 2025
Agenda packets are available on the city’s website at www.indio.org. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available in City Clerk's Office at 100 Civic Center Mall, Indio, during normal City business hours and during the meeting.

PUBLIC NOTICE
It is the intention of the City of Indio to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, the City of Indio will attempt to accommodate you in every reasonable manner. Please contact the City Clerk's Office at (760) 391-4007 or via email at [email protected].

For individuals with hearing impairments, please contact the City Clerk’s Office.

Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35. 102, and 35. 104 ADA Title II)

RULES OF DECORUM
To help conduct the business of the City Council in an orderly fashion, the City Council has adopted rules pertaining to decorum and order, as provided for in Ordinance No. 1205. The City Council will strictly enforce these rules in order to allow full expression of ideas and opinions by councilmembers, staff and the public.

Generally, the City's rules of decorum prohibit comments or actions which willfully disrupt the meeting. All remarks and questions shall be addressed to the Council as a whole and not to any particular member. No individual Councilmember or member of the City staff shall be questioned without first obtaining permission from the Presiding Officer. The City Council asks that all persons - including councilmembers, staff and the public - act and speak respectfully.

COMMUNICATION AND ELECTRONIC DEVICES
To minimize distractions, please be sure all personal communication and electronic devices are turned off or on silent mode.

DECLARATION OF POSTING

I, Sabdi Sanchez, Director of City Clerk Services of the City of Indio, California, do hereby declare that the foregoing agenda was posted on May 16, 2025, at least seventy-two (72) hours prior to the meeting per Government Code 54954.2, at the following locations:

City of Indio Council Chamber, 150 Civic Center Mall, Indio, CA 92201 City of Indio website www.indio.org

Sabdi Sanchez

SABDI SANCHEZ, MMC

DIRECTOR OF CITY CLERK SERVICES

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City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Minutes for the City Council and Indio Water Authority regular meeting of May 7, 2025

RECOMMENDATION:

Approve the minutes of the City Council and Indio Water Authority Regular Meeting held on May 7, 2025, as submitted.

ATTACHMENTS:

Attachment - City Council _ Indio Water Authority - 07 May 2025 - DRAFT Minutes

AGENDA ITEM #10.1
Minutes for the City Council and Indio Water Authority regular meeting o... Page 6 of 382 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, May 7, 2025

Mayor Miller called to order the study session meeting of the City Council for the City of Indio and the Indio Water Authority, at 3:00 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

STUDY SESSION - 3 PM

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV ~ arrived at 3:02 p.m.

Absent:

Councilmember Waymond Fermon

2. PLEDGE OF ALLEGIANCE ~ led by Councilmember Ortiz

3. PUBLIC COMMENT None.

4. DISCUSSION ITEMS

4.1 Fiscal Year 2025-26 Budget Recap and Discussion to include Indio Water Authority and the City's Capital Improvement Plan
Ruby D. Walla, Director of Finance presented a PowerPoint Presentation.

Mayor Miller adjourned to closed session at 4:10 p.m.

CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV

2. PUBLIC COMMENT None.

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May 7, 2025

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION Pursuant to Government Code Section 54956.9(d)
One Case
REGULAR SESSION - 5 PM
Mayor Miller called to order the regular joint meeting of the City Council for the City of Indio, Indio water Authority at 5:03 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Glenn Miller
Mayor Pro Tem Elaine Holmes
Councilmember Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV

City Staff Present:

Bryan H. Montgomery, City Manager, Jonathan Nicks, Asst. City Manager, Brian Tully, Chief of Police, Andrew Ansoorian, Dir. of Human Resources, Ruby Walla, Dir. of Finance, Miguel Ramirez-Cornejo, Dir. of Economic Development, Ian Cozens, Dir. of IT, Timothy T. Wassil, Dir. of Public Works, Rey Trejo, IWA General Manager, Sabdi Sanchez, Dir. of City Clerk Services.

2. INVOCATION led by Pastor Tony Williams ~ Love of Christ Community Church

3. PLEDGE OF ALLEGIANCE led by Raegan Hunter ~ Fifth Grader at Amelia Earhart Elementary.

4. CITY ATTORNEY REPORT ON CLOSED SESSION
Mayor Miller reported Council met in Closed Session to discuss the items listed therein and there was no reportable action.

5. PRESENTATIONS

5.1 New Employee Presentations
City Manager Montgomery introduced and welcomed new members of Team Indio:

1. Gustavo Gomez, Principal Planner

2. America Fuentes, Accountant

3. Jacqueline Sanchez, Administrative Assistant

4. Melisa DeLira, Dispatcher

5. Vanessa Valencia, Community Program Aide (not present)

6. Jose Torres, Planning Fellow

7. Victoria Terriquez, Economic Dev. Fellow

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May 7, 2025

8. Deyaneira Lopez, Marketing Fellow

9. Scott Albright, Part Time Senior Planner

6. YOUTH ADVISORY COUNCIL (YAC)
YAC Mayor Vianca Terriquez reported on the Council's recent participation in the Chella concert and the City's Arbor Day event. She also reminded the public about the upcoming YAC Annual Mental Health Hike, scheduled for May 16 at the Badlands Trail.

7. CITY MANAGER REPORTS AND INFORMATION
City Manager Bryan Montgomery reported on the upcoming Asada Fest, taking place on May 10 at Downtown Indio’s Center Stage. He reminded the public about Food Truck Fridays and noted that the Farmers Market will soon go on its summer hiatus.

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE
Mayor Pro Tem Holmes disclosed a recusal on Public Hearing Item 12.2

9. CITY COUNCIL REPORT ON MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)
Councilmember Guitron reported had no report on committees.

Councilmember Ortiz reported on the Indio/Coachella Waste Transfer Station JPA meeting.

Councilmember Fermon had no report on committees.

Mayor Pro Tem Holmes had no report on committees.

Mayor Miller reported on the Indio/Coachella Waste Transfer Station JPA meeting.

10. CONSENT CALENDAR

10.1 Minutes for the City Council Special meeting of April 7, 2025, and Minutes for the City Council and Indio Water Authority regular meeting of April 16, 2025

10.2 City Warrants from 04-05-2025 to 04-24-2025

10.3 IWA Warrants 04-05-2025 to 04-24-2025

10.4 Report of investments for the quarter ending March 31,

10.5 Purchase of network equipment for the new City Hall in the amount not to exceed of $500,000 from ConvergeOne

10.6 Approval of a 5-year Agreement with Dropcountr, Inc. for the Indio Water Authority online customer portal in the amount not-to-exceed $210,000

10.7 Authorize release of Subdivision Improvement Agreement and Lien previously posted by Coco Palms 27, LLC, for Tract Map No. 38072-4 (Dolfina) and accept new Subdivision Improvement Agreement and

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May 7, 2025
improvement bonds with D.R. Horton Los Angeles Holding Company, Inc. for the street and survey monument improvements

10.8 Accept the street and survey monument improvements and authorize release of the surety for Lennar Homes of California, LLC, Tract Map No. 31815 (Paradiso), generally located on the northeast corner of Monroe Street and Avenue 41

10.9 Construction Contract with PTM General Engineering Services Inc., in the amount of $534,034 for the Avenue 44 and Lago Vista Boulevard Traffic Signal Project, City Project No. TS2301

10.10 Ratification of Change Order No. 3 with Marina Landscape, Inc. in the amount of $91,275 for added costs for the Jefferson Overpass Median Improvements (City Project No. ST2308

10.11 Final Tract Map for Coco Palms 27, LLC, Tract Map No. 38072 (Dolfina), generally located on the southeast corner of Jackson Street and Avenue 49 10.12 Amendment No. 3 to the existing Professional Services Agreement with Steve Serna dba Serna & Associates, in the amount of $203,000 and extend the term of the Agreement until June 30, 2026, for the Park Ambassador Program for FY 2025/26

10.13 Amendment No. 1 to the existing Professional Services Agreement with Dynamic Building Maintenance, in the amount of $184,800 and extend the term to the end of the fiscal year on June 30, 2026, for park janitorial services for FY 2025/26

10.14 Accept the street and survey monument improvements and authorize the release of the surety for Terra Lago Indio, LLC, Tract Map Nos. 32341-11, 32341-12, and 32287 (Four Seasons at Terra Lago), generally located east of Golf Center Parkway and north of Avenue 44

10.15 Authorize a month-to-month rental extension agreement with Mobile Modular for the temporary clubhouse at The Lights at Indio Golf Course in an amount not-to-exceed $83,899
Councilmember Ortiz pulled item 10.12 and 10.13 for further clarification.

Jonathan Nicks, Assistant City Manager, provided a brief presentation on the amendment to the existing PSA with Serna (Park Ambassador Program) & Associates and Dynamic Building Maintenance (custodial services).

Motion made by Councilmember Fermon, seconded by Mayor Pro Tem Holmes to approve Consent Calendar Items 10.1 thru 10.15. Carried unanimously.

11. ADMINISTRATIVE ITEMS

11.1 Consideration of Membership in and approval of Agreement for the Coachella Valley Power Agency Joint Powers Authority (CVPA JPA) regarding electric power in the eastern Coachella Valley Approve membership in and agreement for the Coachella Valley Power Agency Joint

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Powers Agreement.

Bryan Montgomery, City Manager, presented the Staff Report.

Discussion ensued.

Public comment provided by:

1. Brad Anderson

2. Tony Williams
Motion made by Councilmember Fermon, seconded by Mayor Pro Tem Holmes to approve membership and agreement for the Coachella Valley Power Agency Joint Powers Agreement. Carried unanimously.

11.2 Presentation on the East Indio Employment Corridor Annexation Study and Provide Input to Staff regarding Phase I of the project Brian Halvorson, Dir. Of Community Development introduced Rachel Lindt with Dudek Consultants who provided a PowerPoint Presentation.

Discussion ensued.

This is a receive and file item. No action required.

12. PUBLIC HEARINGS

12.1 Approval of the Annual Action Plan FY 2025-2026 for the Program Year 2025 Community Development Block Grant (CDBG) allocation in the anticipated amount of $750,001, reprogramming of unspent prior year CDBG funds and authorize the Finance Director to make any necessary budget adjustment for receipt and utilization of the Fiscal Year 2025 allocation and unspent prior year CDBG funds
Councilmember Fermon recused himself from this item due to a conflict of interest.

David Razo, Senior Management Analyst, presented the PowerPoint presentation.

Mayor Miller opened and closed the public hearing at 7:06 p.m. with no public comment.

Motion made by Councilmember Guitron, seconded by Councilmember Ortiz to approve the Annual Action Plan Fy2025-2026 for the Program 2025 Community Development Block Grant (CDBG) allocation in the anticipated amount of $750,001; 2) Reprogramming of unspent prior years CDBG funds. 3) Authorize the Finance Director to make any necessary budget adjustment for receipt and utilization of the Fiscal Year 2025 allocation and

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unspent prior year CDBG funds. Carried 4-0-1.

12.2 Approval for a Certificate of Public Convenience or Necessity (Case Files No. PLAN-PCN-25-0006) for a Type 20 Off-Sale Alcohol License issued by the California Department of Alcoholic Beverage Control (ABC) for PS Bottle Shop, a proposed convenience market located within "The Place" at 45151 Oasis St Indio CA 92201.

Mayor Pro Tem Holmes recused herself from item 12.2 due to owning property within 1000ft.

Brian Halvorson, Dor. Of Community Development, presented the PowerPoint presentation.

Mayor Miller opened the public hearing at 7:09 p.m. with public comment from:

1. Chris White, Applicant
Mayor Miller closed the public hearing at 7:11 p.m.

Motion made by Councilmember Fermon, seconded by Councilmember Ortiz to approve Certificate of Public Convenience or Necessity for PS Bottle Shop, LLC at 45151 Oasis Street (Case File PLAN-PCN-25-0006). Motion carried 4-0-1.

12.3 Acceptance of Fiscal Year 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) in the amount of $27,592 to purchase public safety supplies, and other services, and approval of the JAG grant Interlocal Agreement; and budget adjustments
Brian Tully, Chief of Police presented the Staff Report.

Mayor Miller opened and closed the public hearing at 7:13 p.m. with no public comments.

Motion made by Councilmember Guitron, seconded by Councilmember Fermon to accept the FY 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) in the amount of $27,592; authorize the Police Department to use the funding to purchase public safety supplies and officer wellness services; approve and authorize the City Manager or designee to execute the interlocal agreement between participating cities and the County of Riverside, the designated fiscal agent, and other related grant documents; and direct the Finance Department to adjust projected revenue and appropriations as reflected in the financial summary of the report. Motion carried unanimously.

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May 7, 2025

12.4 Public Hearing to Consider Adoption of Resolution No. 10489 of the City Council of the City of Indio/IWA Board Approving the Water Rate Adjustments in the Amounts as Provided in Exhibit A to the Resolution; and Declaring that No Majority Protest Exists
Rey Trejo, IWA General Manager, in collaboration with Jennifer Mizrahi, Asst. City Attorney presented the Staff Report.

Mayor Miller opened and closed the public hearing at 7:19 p.m. with no public comments.

Discussion ensued.

Motion made by Councilmember Ortiz, seconded by Councilmember Fermon to adopt Resolution 10489 – Approving the Water Rate Adjustments in the Amounts as Provided in Exhibit A to the Resolution and formally declaring that a majority protest does not exist. Carried unanimously.

12.5 Compliance with New Legal Obligations re: Public Hearing on City Vacancies and Recruitment and Retention Efforts (Assembly Bill 2561/Government Code Section 3502.3)
Andrew Ansoorian, Dir. Of Human Resources and Risk Management, presented the PowerPoint Presentation.

Mayor Miller opened and closed the public hearing at 7:37 p.m.

This is a receive and file item. No action required.

13. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA

1.Mike Zamudio (North Indio Signage)

14. ADJOURN
There being no further business to discuss, Mayor Miller adjourned at 7:50 p.m.

SABDI SANCHEZ, MMC

DIRECTOR OF CITY CLERK SERVICES

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City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City Warrants from 04-25-2025 to 05-08-2025

RECOMMENDATION:

Receive & File

ATTACHMENTS:

Attachment 1 - City of Indio Register - Period 04.25.25 to 05.08.25

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 12 May 2025

AGENDA ITEM #10.2
City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina... Page 14 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247929 05/08/2025 PRINTED 285 COLONIAL LIFE & ACCIDENT INSURANCE 101 GENERAL FUND 206040 409.89$ 247929 05/08/2025 PRINTED 285 COLONIAL LIFE & ACCIDENT INSURANCE 101 GENERAL FUND 206040 409.89$ 247899 05/01/2025 PRINTED 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 78.00$ 247847 05/01/2025 PRINTED 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 7,697.60$ 247898 05/01/2025 PRINTED 5426 U.S. BANK 101 GENERAL FUND 206050 314.66$ 247846 05/01/2025 PRINTED 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 1,446.90$ 247845 05/01/2025 PRINTED 6164 INDIO CITY EMPLOYEE ASSOC 101 GENERAL FUND 206060 956.48$ 247848 05/01/2025 PRINTED 6163 INDIO WATER AUTH EMPLOYEE ASSOC 101 GENERAL FUND 206060 462.00$ 247889 05/01/2025 PRINTED 300 SEIU 101 GENERAL FUND 206065 256.82$ 247979 05/08/2025 PRINTED 3481 LEGAL SHIELD 101 GENERAL FUND 206095 500.10$ 248045 05/08/2025 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206110 7,648.63$ 247926 05/08/2025 PRINTED 166 COACHELLA VALLEY ASSOC OF GOVERNMENTS 101 GENERAL FUND 208006 48,375.00$ 248038 05/08/2025 PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 208011 72.50$ 247927 05/08/2025 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208015 15,165.00$ 247869 05/01/2025 PRINTED 3938 DIANA M BREWSTER 101 GENERAL FUND 401515 106.56$ 247870 05/01/2025 PRINTED 3938 EDWARD A MOORE 101 GENERAL FUND 401515 106.56$ 247871 05/01/2025 PRINTED 3938 ELIZABETH S KUNTZ 101 GENERAL FUND 401515 106.56$ 247872 05/01/2025 PRINTED 3938 JOHNSON RONALD 101 GENERAL FUND 401515 106.56$ 247873 05/01/2025 PRINTED 3938 LARRY VERNON PITZAK 101 GENERAL FUND 401515 106.56$ 247874 05/01/2025 PRINTED 3938 MARSHA L BURKE 101 GENERAL FUND 401515 106.56$ 247875 05/01/2025 PRINTED 3938 MILDRED LUSZCZAK 101 GENERAL FUND 401515 106.56$ 247876 05/01/2025 PRINTED 3938 SHANA ROSE 101 GENERAL FUND 401515 106.56$ 247877 05/01/2025 PRINTED 3938 TERRENCE A DONOFRIO 101 GENERAL FUND 401515 106.56$ 247878 05/01/2025 PRINTED 3938 TIMOTHY RAYMOND ALBURGER 101 GENERAL FUND 401515 106.56$ 247879 05/01/2025 PRINTED 3938 WILLIAM PHILIP BAER 101 GENERAL FUND 401515 106.56$ 247867 05/01/2025 PRINTED 8569 FELIPE RAMIREZ 101 GENERAL FUND 403210 1,224.75$ 247868 05/01/2025 PRINTED 8569 JASINE JOHNSON 101 GENERAL FUND 403210 816.50$ 247858 05/01/2025 PRINTED 860 AETNA 101 GENERAL FUND 406610 163.80$ 247859 05/01/2025 PRINTED 860 ALICIA BELMAREZ 101 GENERAL FUND 406610 100.00$ 247860 05/01/2025 PRINTED 860 BLUE CROSS OF CALIFORNIA 101 GENERAL FUND 406610 1,594.00$ 247861 05/01/2025 PRINTED 860 HERITAGE PROVIDER NETWORK INC 101 GENERAL FUND 406610 568.63$ 247861 05/01/2025 PRINTED 860 HERITAGE PROVIDER NETWORK INC 101 GENERAL FUND 406610 472.86$ 247861 05/01/2025 PRINTED 860 HERITAGE PROVIDER NETWORK INC 101 GENERAL FUND 406610 586.15$ 247861 05/01/2025 PRINTED 860 HERITAGE PROVIDER NETWORK INC 101 GENERAL FUND 406610 569.23$ 247861 05/01/2025 PRINTED 860 HERITAGE PROVIDER NETWORK INC 101 GENERAL FUND 406610 464.10$ 247862 05/01/2025 PRINTED 860 INLAND EMPIRE HEALTH PLAN 101 GENERAL FUND 406610 124.38$ 247863 05/01/2025 PRINTED 860 KAISER FOUNDATION HEALTH PLAN 101 GENERAL FUND 406610 315.00$ 247863 05/01/2025 PRINTED 860 KAISER FOUNDATION HEALTH PLAN 101 GENERAL FUND 406610 1,534.00$ 247864 05/01/2025 PRINTED 860 PAYMENT RESOLUTION SERVICES 101 GENERAL FUND 406610 108.61$ 247865 05/01/2025 PRINTED 860 RHONDA BRAGER 101 GENERAL FUND 406610 785.86$ 247927 05/08/2025 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (151.65)$ 248038 05/08/2025 PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 406720 (5.75)$ 247857 05/01/2025 PRINTED 5166 CALIFORNIA JPIA 101 GENERAL FUND 407230 4,367.50$ 1 of 27

Page 2 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 15 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
101 Total 98,603.60$
247842 05/01/2025 PRINTED 7573 IFORMMEDIA LLC 203 PUBLIC ART IN- LIEU 521064 1,969.11$ 203 Total 1,969.11$
247904 05/08/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 210 STATE GAS TAX 521064 6,046.70$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.14$ 247844 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 2.05$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.98$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 104.56$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.69$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.23$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.70$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.36$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.83$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.47$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 118.59$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 105.48$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.97$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.53$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.16$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.07$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 142.58$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.93$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.17$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.23$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.03$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.70$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 27.87$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.64$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.12$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39.77$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.92$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.92$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.19$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.83$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.18$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.56$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 116.64$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.26$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.09$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 175.21$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.87$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.55$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.88$ 2 of 27

Page 3 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 16 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.37$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44,573.15$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 145.02$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.32$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.30$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 121.58$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 119.57$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.13$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 145.19$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 129.82$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.22$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 136.22$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.81$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.79$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.20$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.49$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.96$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 133.85$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.77$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.31$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.11$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.45$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.36$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.92$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 122.49$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.66$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 134.58$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 127.25$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.80$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.24$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.03$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.11$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.73$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.19$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.45$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.43$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.19$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.53$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.87$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.13$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.66$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.72$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 155.81$ 3 of 27

Page 4 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 17 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.80$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 146.84$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.85$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 153.98$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 133.85$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.82$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 24.23$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.87$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.73$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.33$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.27$ 210 Total 58,446.00$
247985 05/08/2025 PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 1,012.70$ 248015 05/08/2025 PRINTED 8509 NEXTECH SYSTEMS, INC. 212 LOCAL STREETS & ROADS PROGRAM 523035 9,403.40$ 212 Total 10,416.10$
247916 05/08/2025 PRINTED 4400 BPS TACTICAL, INC. 214 DONATIONS 531060 829.68$ 214 Total 829.68$
247950 05/08/2025 PRINTED 5463 FIND FOOD BANK 218 DEPT CONSERVATION RECYCLE 521064 4,166.66$ 247950 05/08/2025 PRINTED 5463 FIND FOOD BANK 218 DEPT CONSERVATION RECYCLE 521064 4,166.66$ 247950 05/08/2025 PRINTED 5463 FIND FOOD BANK 218 DEPT CONSERVATION RECYCLE 521064 4,166.66$ 218 Total 12,499.98$
247982 05/08/2025 PRINTED 8610 MARK A GARCIA 221 SUPP LAW ENF SVCS AB3229 521064 10,895.00$ 248021 05/08/2025 PRINTED 7478 PRISTINE UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 3,054.72$ 248021 05/08/2025 PRINTED 7478 PRISTINE UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 3,019.17$ 248021 05/08/2025 PRINTED 7478 PRISTINE UNIFORMS, LLC 221 SUPP LAW ENF SVCS AB3229 531057 3,081.93$ 247910 05/08/2025 PRINTED 4467 ARROWHEAD FORENSICS 221 SUPP LAW ENF SVCS AB3229 531060 887.16$ 248054 05/08/2025 PRINTED 1576 ULINE 221 SUPP LAW ENF SVCS AB3229 531060 266.74$ 221 Total 21,204.72$
248027 05/08/2025 PRINTED 8834 REVZILLA MOTORSPORTS, LLC 228 POLICE TRAFFICE SERVICES 531015 684.93$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 228 POLICE TRAFFICE SERVICES 531057 126.45$ 247916 05/08/2025 PRINTED 4400 BPS TACTICAL, INC. 228 POLICE TRAFFICE SERVICES 531057 4,018.81$ 247956 05/08/2025 PRINTED 426 HAWK DESIGN 228 POLICE TRAFFICE SERVICES 531060 1,015.00$ 247977 05/08/2025 PRINTED 8071 LASER TECHNOLOGY INC 228 POLICE TRAFFICE SERVICES 531060 74.38$ 248024 05/08/2025 PRINTED 3196 PVP COMMUNICATIONS 228 POLICE TRAFFICE SERVICES 531060 127.66$ 228 Total 6,047.23$
247828 05/01/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 230 524002 745.12$ 247895 05/01/2025 PRINTED 1641 SACHER ENTERPRISES 230 COMMUNITY DEV BLOCK GRANT 540024 1,710.00$ 248049 05/08/2025 PRINTED 1641 SACHER ENTERPRISES 230 COMMUNITY DEV BLOCK GRANT 540024 1,710.00$ 247895 05/01/2025 PRINTED 1641 SACHER ENTERPRISES 230 COMMUNITY DEV BLOCK GRANT 540024 1,710.00$ 230 Total 5,875.12$
247891 05/01/2025 PRINTED 8889 YARABIE VIOLETE ZETINA 238 NEIGHBORHOOD STABILTIZATION 2 521064 300.00$ 247849 05/01/2025 PRINTED 564 INDIO WATER AUTHORITY 238 NEIGHBORHOOD STABILTIZATION 2 523045 22.39$ 238 Total 322.39$
4 of 27

Page 5 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 18 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
248016 05/08/2025 PRINTED 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 204005 117,167.09$ 247955 05/08/2025 PRINTED 8660 HARRIS & ASSOCIATES INC 300 CAPITAL IMPROVEMENTS 521064 246,806.55$ 247955 05/08/2025 PRINTED 8660 HARRIS & ASSOCIATES INC 300 CAPITAL IMPROVEMENTS 521064 200,355.61$ 247959 05/08/2025 PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 20,290.00$ 247959 05/08/2025 PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 977.50$ 247816 05/01/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 113,264.74$ 247904 05/08/2025 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 26,043.00$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 13,054.70$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 39,164.10$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 43,700.00$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 13,054.70$ 247964 05/08/2025 PRINTED 259 IMPERIAL IRRIGATION DISTRICT 300 CAPITAL IMPROVEMENTS 523006 47,937.62$ 247855 05/01/2025 PRINTED 6848 MAIN ST SIGNS 300 CAPITAL IMPROVEMENTS 523006 68,615.70$ 247882 05/01/2025 PRINTED 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 523006 2,343,341.89$ 248067 05/08/2025 PRINTED 2447 ZUMAR INDUSTRIES INC 300 CAPITAL IMPROVEMENTS 523006 12,504.53$ 248017 05/08/2025 PRINTED 6269 PETROCHEM MATERIALS INNOVATION, LLC 300 CAPITAL IMPROVEMENTS 523035 282,432.22$ 247836 05/01/2025 PRINTED 8495 GCX LLC 300 CAPITAL IMPROVEMENTS 554002 193,227.02$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 300 CAPITAL IMPROVEMENTS 554002 65.90$ 248039 05/08/2025 PRINTED 5588 T.Y. LIN INTERNATIONAL 300 CAPITAL IMPROVEMENTS 554002 720.55$ 300 Total 3,782,723.42$
248047 05/08/2025 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 302 MEASURE X CAPITAL PROJECTS 554002 9,698.00$ 248047 05/08/2025 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 302 MEASURE X CAPITAL PROJECTS 554002 9,698.00$ 248047 05/08/2025 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 302 MEASURE X CAPITAL PROJECTS 554002 9,698.00$ 248047 05/08/2025 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 302 MEASURE X CAPITAL PROJECTS 554002 9,698.00$ 248047 05/08/2025 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 302 MEASURE X CAPITAL PROJECTS 554002 9,698.00$ 302 Total 48,490.00$
247993 05/08/2025 PRINTED 98 Deto, Inc. 312 DIF ROAD BRIDGE INFRASTRUCTURE 523006 65,800.00$ 312 Total 65,800.00$
247853 05/01/2025 PRINTED 2873 KOA CORPORATION 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 22,988.39$ 313 Total 22,988.39$
247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 523006 1,535.63$ 247819 05/01/2025 PRINTED 2244 BESTSIGNS, INC. 331 LEASE REVENUE BONDS 2022 553005 32,242.85$ 247915 05/08/2025 PRINTED 7892 BOGH ENGINEERING INC. 331 LEASE REVENUE BONDS 2022 553005 77,446.00$ 247931 05/08/2025 PRINTED 7895 CREW INC. 331 LEASE REVENUE BONDS 2022 553005 181,790.00$ 247937 05/08/2025 PRINTED 8488 DAVID A. KORALEWSKI 331 LEASE REVENUE BONDS 2022 553005 8,884.50$ 247938 05/08/2025 PRINTED 8486 DEL'S FLOORING CONTRACTORS, INC. 331 LEASE REVENUE BONDS 2022 553005 18,602.38$ 247943 05/08/2025 PRINTED 7899 ECONO FENCE, INC. 331 LEASE REVENUE BONDS 2022 553005 14,815.22$ 247946 05/08/2025 PRINTED 7900 F.E.C. ELECTRIC, INC 331 LEASE REVENUE BONDS 2022 553005 5,105.00$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 553005 1,180.00$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 553005 2,760.00$ 247961 05/08/2025 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 553005 18,419.60$ 247969 05/08/2025 PRINTED 7898 INLAND BUILDING CONSTRUCTION COMPANIES, INC. 331 LEASE REVENUE BONDS 2022 553005 37,007.00$ 247971 05/08/2025 PRINTED 7903 JPI DEVELOPMENT GROUP, INC. 331 LEASE REVENUE BONDS 2022 553005 4,897.00$ 5 of 27

Page 6 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 19 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247973 05/08/2025 PRINTED 7911 KCB TOWERS, INC. 331 LEASE REVENUE BONDS 2022 553005 47,539.30$ 247975 05/08/2025 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 3,749.76$ 247975 05/08/2025 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 216.00$ 247975 05/08/2025 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 4,821.12$ 247978 05/08/2025 PRINTED 8494 LEE & STIRES, INC 331 LEASE REVENUE BONDS 2022 553005 91,999.00$ 247980 05/08/2025 PRINTED 8493 MAGNUM DRYWALL, INC. 331 LEASE REVENUE BONDS 2022 553005 70,900.00$ 247983 05/08/2025 PRINTED 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 9,150.00$ 247983 05/08/2025 PRINTED 8484 MCKERNAN, INC. 331 LEASE REVENUE BONDS 2022 553005 55,325.00$ 247984 05/08/2025 PRINTED 8452 MDB GENERAL ENGINEERING INC 331 LEASE REVENUE BONDS 2022 553005 12,687.00$ 248020 05/08/2025 PRINTED 7910 PREMIERWEST LANDSCAPE, INC. 331 LEASE REVENUE BONDS 2022 553005 11,730.00$ 248020 05/08/2025 PRINTED 7910 PREMIERWEST LANDSCAPE, INC. 331 LEASE REVENUE BONDS 2022 553005 71,336.00$ 248031 05/08/2025 PRINTED 7906 SIERRA LATHING COMPANY, INC. 331 LEASE REVENUE BONDS 2022 553005 865,595.89$ 248035 05/08/2025 VOID 8535 SOUTHCOAST ACOUSTICAL INTERIORS, INC. 331 LEASE REVENUE BONDS 2022 553005 9,271.00$ 248035 05/08/2025 VOID 8535 SOUTHCOAST ACOUSTICAL INTERIORS, INC. 331 LEASE REVENUE BONDS 2022 553005 9,271.00$ 248036 05/08/2025 PRINTED 8491 SOUTHERN CALIFORNIA WEST COAST ELECTRIC INC. 331 LEASE REVENUE BONDS 2022 553005 913,100.00$ 248041 05/08/2025 PRINTED 7904 TERRA PAVE, INC. 331 LEASE REVENUE BONDS 2022 553005 102,391.00$ 248030 05/08/2025 PRINTED 8400 SCHNEIDER ELECTRIC USA INC 331 LEASE REVENUE BONDS 2022 555005 1.09$ 331 Total 2,683,768.34$
247976 05/08/2025 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 3,347.00$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 7,907.95$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 1,263.39$ 520 Total 12,518.34$
248045 05/08/2025 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 601 RISK MANAGEMENT 515006 341.88$ 247991 05/08/2025 PRINTED 98 Bitonti, Richard 601 RISK MANAGEMENT 524014 200.00$ 247992 05/08/2025 PRINTED 98 Davis, Karl 601 RISK MANAGEMENT 524014 200.00$ 247994 05/08/2025 PRINTED 98 Doyle, Kathleen 601 RISK MANAGEMENT 524014 200.00$ 247995 05/08/2025 PRINTED 98 Franco, Alex 601 RISK MANAGEMENT 524014 200.00$ 247996 05/08/2025 PRINTED 98 Gomez, Edmund 601 RISK MANAGEMENT 524014 200.00$ 247997 05/08/2025 PRINTED 98 Hall, William 601 RISK MANAGEMENT 524014 200.00$ 247998 05/08/2025 PRINTED 98 Hapner, Jason 601 RISK MANAGEMENT 524014 200.00$ 247999 05/08/2025 PRINTED 98 Hellawell, Jeremy 601 RISK MANAGEMENT 524014 200.00$ 248000 05/08/2025 PRINTED 98 Hill, Phillip 601 RISK MANAGEMENT 524014 200.00$ 248001 05/08/2025 PRINTED 98 Larson, Lawrence 601 RISK MANAGEMENT 524014 200.00$ 248002 05/08/2025 PRINTED 98 Marin, Jesse 601 RISK MANAGEMENT 524014 200.00$ 248003 05/08/2025 PRINTED 98 Martinez, Luis 601 RISK MANAGEMENT 524014 200.00$ 248004 05/08/2025 PRINTED 98 Nava, Robert 601 RISK MANAGEMENT 524014 200.00$ 248005 05/08/2025 PRINTED 98 OEHRING, STEVEN 601 RISK MANAGEMENT 524014 200.00$ 248006 05/08/2025 PRINTED 98 PERAFAN, LEONARDO 601 RISK MANAGEMENT 524014 200.00$ 247866 05/01/2025 PRINTED 98 Pickering, London 601 RISK MANAGEMENT 524014 200.00$ 248007 05/08/2025 PRINTED 98 Romero, Javier 601 RISK MANAGEMENT 524014 200.00$ 248008 05/08/2025 PRINTED 98 Strohmeier, Michael 601 RISK MANAGEMENT 524014 200.00$ 248009 05/08/2025 PRINTED 98 Studdard, Donald 601 RISK MANAGEMENT 524014 200.00$ 248010 05/08/2025 PRINTED 98 Talley, Todd 601 RISK MANAGEMENT 524014 200.00$ 6 of 27

Page 7 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 20 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
248011 05/08/2025 PRINTED 98 Tira, Merito 601 RISK MANAGEMENT 524014 200.00$ 601 Total 4,541.88$
247888 05/01/2025 PRINTED 6630 SDI PRESENCE LLC 602 INFORMATION TECHNOLOGY 521064 1,590.28$ 247815 05/01/2025 PRINTED 7935 ADRAZEN NETWORKS LLC 602 INFORMATION TECHNOLOGY 521084 4,997.16$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 523024 171.80$ 247900 05/01/2025 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 8,643.51$ 247827 05/01/2025 PRINTED 6352 CROWN CASTLE FIBER LLC 602 INFORMATION TECHNOLOGY 524008 2,688.00$ 247835 05/01/2025 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 579.27$ 248025 05/08/2025 PRINTED 5056 QUADIENT FINANCE USA, INC 602 INFORMATION TECHNOLOGY 524020 719.60$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 524022 77.32$ 247901 05/01/2025 PRINTED 7761 VISUAL EDGE INC 602 INFORMATION TECHNOLOGY 524022 10.95$ 247900 05/01/2025 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 531060 1,043.13$ 602 Total 20,521.02$
247925 05/08/2025 PRINTED 6596 CLIMATEC, LLC 604 BUILDINGS AND GROUNDS 521064 1,000.00$ 247918 05/08/2025 PRINTED 8878 BRISTOL INDIO PP, LLC 604 BUILDINGS AND GROUNDS 523012 18,293.00$ 247963 05/08/2025 PRINTED 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 523012 2,100.35$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 31.55$ 247965 05/08/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,208.66$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 575.73$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,566.23$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 722.32$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 10,071.68$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 122.58$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 83.95$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 523015 (129.25)$ 248056 05/08/2025 PRINTED 8503 KURT HARDIN 604 BUILDINGS AND GROUNDS 523015 4,375.00$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 1,021.10$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 4,179.95$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 2,710.76$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 1,814.40$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 2,265.39$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 2,109.03$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 1,557.80$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 1,562.99$ 247951 05/08/2025 PRINTED 8081 WEST COAST ENERGY SYSTEMS LLC 604 BUILDINGS AND GROUNDS 523015 4,301.80$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 449.62$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 153.07$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 127.97$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 276.15$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 56.37$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 19.74$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 83.86$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 230.28$ 7 of 27

Page 8 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 21 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 301.33$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 25.10$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 625.96$ 248044 05/08/2025 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 170.58$ 247911 05/08/2025 PRINTED 7810 AUTOMATIC DOOR SPECIALIST INC 604 BUILDINGS AND GROUNDS 523021 1,726.38$ 247911 05/08/2025 PRINTED 7810 AUTOMATIC DOOR SPECIALIST INC 604 BUILDINGS AND GROUNDS 523021 3,252.75$ 247920 05/08/2025 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523021 455.58$ 247920 05/08/2025 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523021 583.14$ 248037 05/08/2025 PRINTED 6811 STEVE HODGES 604 BUILDINGS AND GROUNDS 523021 900.19$ 248057 05/08/2025 PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 165.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 8,000.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 75.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 525.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 270.90$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 440.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 203.28$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 450.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 270.90$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,100.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 800.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 800.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 500.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 600.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,000.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,200.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,000.00$ 8 of 27

Page 9 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 22 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 740.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 860.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 (5,475.00)$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 309.26$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 292.51$ 248061 05/08/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 481.00$ 248064 05/08/2025 PRINTED 8631 WINGED SOLUTIONS INC 604 BUILDINGS AND GROUNDS 523030 630.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 194.71$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 131.84$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 21.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 130.85$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 57.67$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 127.46$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 98.66$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 36.62$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 67.49$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 116.85$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 164.81$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 54.49$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 35.75$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 70.67$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 40.52$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 183.85$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 104.06$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 77.03$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 37.34$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 21.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 195.68$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 59.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 141.85$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 157.35$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 182.26$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 110.92$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 118.00$ 9 of 27

Page 10 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 23 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 341.28$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 341.28$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 339.69$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 510.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 357.18$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 200.01$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 220.66$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 238.18$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 203.63$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 310.86$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 564.11$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 296.37$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 202.04$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 208.42$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 785.23$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 334.25$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 206.11$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 231.83$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 210.61$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 1,143.31$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 226.10$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 1,815.40$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 1,651.60$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 1,648.42$ 247924 05/08/2025 PRINTED 1101 CLAIREMONT EQUIPMENT 604 BUILDINGS AND GROUNDS 524024 2,771.45$ 247954 05/08/2025 PRINTED 8534 H&E EQUIPMENT SERVICE, INC. 604 BUILDINGS AND GROUNDS 524024 1,911.84$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 175.39$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 175.39$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 71.46$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 212.25$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 50.45$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 110.42$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 108.14$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 105.07$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 46.67$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 43.25$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 89.74$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 71.46$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 50.45$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 110.42$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 108.14$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 105.07$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 46.67$ 10 of 27

Page 11 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 24 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 43.25$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 89.74$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 212.25$ 248012 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 696.33$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 933.65$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 428.73$ 247913 05/08/2025 PRINTED 2244 BESTSIGNS, INC. 604 BUILDINGS AND GROUNDS 531054 87.65$ 247930 05/08/2025 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 61.00$ 247939 05/08/2025 PRINTED 724 DESERT STEEL SUPPLY 604 BUILDINGS AND GROUNDS 531054 254.33$ 247947 05/08/2025 PRINTED 6574 FASTENAL COMPANY 604 BUILDINGS AND GROUNDS 531054 369.67$ 247949 05/08/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 136.76$ 247953 05/08/2025 PRINTED 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 1,803.03$ 247953 05/08/2025 PRINTED 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 223.28$ 247953 05/08/2025 PRINTED 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 417.43$ 247960 05/08/2025 PRINTED 56 HIGH TECH IRRIGATION 604 BUILDINGS AND GROUNDS 531054 62.76$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 66.99$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 213.80$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 31.90$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 (24.99)$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 250.56$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 70.56$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 93.95$ 248046 05/08/2025 PRINTED 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 718.84$ 248057 05/08/2025 PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 79.38$ 248057 05/08/2025 PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 69.73$ 248060 05/08/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 6.87$ 248060 05/08/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 28.84$ 248062 05/08/2025 PRINTED 7037 WHITE CAP 604 BUILDINGS AND GROUNDS 531054 193.50$ 247953 05/08/2025 PRINTED 215 GRAINGER 604 BUILDINGS AND GROUNDS 555005 3,577.86$ 604 Total 128,508.86$
247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 2,163.81$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 2,127.40$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 6.27$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4.83$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 6.88$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 6.98$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4.83$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4.83$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 962.14$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 51.03$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 23.01$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 250.83$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 488.83$ 11 of 27

Page 12 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 25 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 58.47$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 23.37$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 326.25$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 32.46$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 31.63$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 124.52$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 8.32$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 22.23$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 15.36$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 189.53$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 126.28$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 314.55$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 118.23$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 516.47$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 100.00$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 11.15$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 494.81$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 368.00$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 493.83$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 3,546.74$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 53.22$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 13,913.26$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 153.51$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,629.09$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,879.96$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 667.52$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 2,462.16$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 15.70$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 34.93$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 32.11$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 126.28$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 21,313.01$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 7,088.38$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 32.11$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 5,171.45$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 195.37$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 22.28$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 177.38$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 10,786.00$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 80.69$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 31.63$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 587.58$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 15.31$ 12 of 27

Page 13 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 26 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 19.58$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 35.78$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 49.16$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 76.32$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 300.40$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 34.93$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 34.92$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,380.62$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 84.73$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 2,952.76$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 231.64$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 897.12$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 84.38$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 301.57$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 567.41$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 131.02$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,319.87$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 345.52$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 281.43$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 627.87$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 195.00$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 31.62$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 53.25$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 141.38$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 670.12$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 909.15$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 8.32$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 8,550.88$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 328.94$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 811.35$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 991.73$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 685.44$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 205.54$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56$ 247825 05/01/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56$ 247825 05/01/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 605 FLEET MAINTENANCE 531015 95.56$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 3.75$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 30.41$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 19.53$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 58.79$ 247887 05/01/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 782.17$ 248029 05/08/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,523.04$ 248029 05/08/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 13,411.26$ 13 of 27

Page 14 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 27 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
248029 05/08/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 8,928.70$ 248029 05/08/2025 PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,423.90$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 3.00$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 6.46$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 3.23$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 26.08$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 183.89$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 9.78$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 8.45$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 100.43$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 64.24$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 424.78$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 16.90$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 2,640.00$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 55.16$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 282.75$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 18.04$ 605 Total 133,143.97$
248053 05/08/2025 PRINTED 4854 U.S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 (396.74)$ 248053 05/08/2025 PRINTED 4854 U.S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 55,708.93$ 999 Total 55,312.19$
247883 05/01/2025 PRINTED 5781 PAUL ASSOCIATES 1011110 CITY COUNCIL 531033 92.22$ 1011110 Total 92.22$
247928 05/08/2025 PRINTED 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 55.20$ 247928 05/08/2025 PRINTED 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 4,736.50$ 247928 05/08/2025 PRINTED 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 46,252.60$ 247957 05/08/2025 PRINTED 6166 HDL COREN & CONE 1011115 CITY ATTORNEY 521064 3,600.00$ 1011115 Total 54,644.30$
247893 05/01/2025 PRINTED 4948 STRYKER MEDICAL 1011121 CITY MANAGER'S OFFICE 531060 1,396.65$ 1011121 Total 1,396.65$
247909 05/08/2025 PRINTED 8893 ARDUENGO INVESTIGATIONS, PROFESSIONAL LAW CORP. 1011122 HUMAN RESOURCES 521056 5,221.00$ 247841 05/01/2025 PRINTED 7612 HANSON BRIDGETT LLP 1011122 HUMAN RESOURCES 521056 822.87$ 247841 05/01/2025 PRINTED 7612 HANSON BRIDGETT LLP 1011122 HUMAN RESOURCES 521056 18,083.81$ 247841 05/01/2025 PRINTED 7612 HANSON BRIDGETT LLP 1011122 HUMAN RESOURCES 521056 19,053.22$ 247832 05/01/2025 PRINTED 8873 EDUARDO BALDERAS 1011122 HUMAN RESOURCES 521060 100.00$ 247958 05/08/2025 PRINTED 8643 HERITAGE PALMS HOA 1011122 HUMAN RESOURCES 521072 717.75$ 247822 05/01/2025 PRINTED 6457 BOB MURRAY & ASSOCIATES 1011122 HUMAN RESOURCES 524018 5,042.72$ 247839 05/01/2025 PRINTED 6033 GLS US 1011122 HUMAN RESOURCES 524020 7.04$ 247820 05/01/2025 PRINTED 6671 BETHANY MACIEL 1011122 HUMAN RESOURCES 524028 476.00$ 247923 05/08/2025 PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122 HUMAN RESOURCES 531033 119.51$ 247923 05/08/2025 PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122 HUMAN RESOURCES 531033 509.41$ 247933 05/08/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1011122 HUMAN RESOURCES 531066 161.25$ 248040 05/08/2025 PRINTED 417 TAG/AMS, INC. 1011122 HUMAN RESOURCES 540018 175.00$ 14 of 27

Page 15 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 28 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
1011122 Total 50,489.58$
247838 05/01/2025 PRINTED 3743 GLADWELL GOVERNMENTAL SERVICE INC 1011130 CITY CLERK 521064 600.00$ 248014 05/08/2025 PRINTED 6740 NETFILE, INC. 1011130 CITY CLERK 521064 7,750.00$ 1011130 Total 8,350.00$
247897 05/01/2025 PRINTED 6709 TYLER TECHNOLOGIES INC 1011151 FINANCE 521016 195.75$ 247917 05/08/2025 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,940.70$ 247917 05/08/2025 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,783.37$ 247934 05/08/2025 PRINTED 8895 DANIELA BOLUN 1011151 FINANCE 524028 1,539.67$ 248026 05/08/2025 PRINTED 8903 RACHEL PUST 1011151 FINANCE 524028 1,451.44$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011151 FINANCE 531033 20.41$ 1011151 Total 6,931.34$
247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 166.05$ 1011165 Total 166.05$
247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531033 37.30$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 24.78$ 1011166 Total 62.08$
247829 05/01/2025 PRINTED 890 DESERT SANDS UNIFIED SCHOOL DIST. 1011167 COMMUNITY SERVICES 521028 282.66$ 247830 05/01/2025 PRINTED 7783 DIAMOND ENVIRONMENTAL SERVICES LP 1011167 COMMUNITY SERVICES 521028 2,606.30$ 247830 05/01/2025 PRINTED 7783 DIAMOND ENVIRONMENTAL SERVICES LP 1011167 COMMUNITY SERVICES 521028 85.00$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 521079 71.73$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 521079 97.86$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 521079 113.20$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 521079 71.45$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 521079 57.40$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 521079 191.38$ 247818 05/01/2025 PRINTED 8511 ARMANDO ALBA JR 1011167 COMMUNITY SERVICES 521079 239.25$ 247921 05/08/2025 PRINTED 8858 CHRISTOPHER CARDONA 1011167 COMMUNITY SERVICES 521079 1,000.00$ 247935 05/08/2025 PRINTED 8801 DANNY TORRES 1011167 COMMUNITY SERVICES 521079 800.00$ 247941 05/08/2025 PRINTED 8872 DULCE VALENCIA 1011167 COMMUNITY SERVICES 521079 1,200.00$ 247837 05/01/2025 PRINTED 8262 GERARDO COVARRUBIAS 1011167 COMMUNITY SERVICES 521079 600.00$ 247952 05/08/2025 PRINTED 8262 GERARDO COVARRUBIAS 1011167 COMMUNITY SERVICES 521079 600.00$ 247952 05/08/2025 PRINTED 8262 GERARDO COVARRUBIAS 1011167 COMMUNITY SERVICES 521079 600.00$ 247837 05/01/2025 PRINTED 8262 GERARDO COVARRUBIAS 1011167 COMMUNITY SERVICES 521079 600.00$ 247837 05/01/2025 PRINTED 8262 GERARDO COVARRUBIAS 1011167 COMMUNITY SERVICES 521079 600.00$ 247981 05/08/2025 PRINTED 8871 MARIBEL DE LEON 1011167 COMMUNITY SERVICES 521079 600.00$ 248023 05/08/2025 PRINTED 8899 PROMO VIP LLC 1011167 COMMUNITY SERVICES 521079 2,500.00$ 248028 05/08/2025 PRINTED 8331 RHYTHM TECH PRODUCTIONS, LLC 1011167 COMMUNITY SERVICES 521079 500.00$ 247890 05/01/2025 PRINTED 8506 SERNA & ASSOCIATES INC. 1011167 COMMUNITY SERVICES 521079 1,360.00$ 248050 05/08/2025 PRINTED 78 TOPS N BARRICADES 1011167 COMMUNITY SERVICES 521079 1,046.10$ 247903 05/01/2025 PRINTED 8681 XOCHILT DIAZ 1011167 COMMUNITY SERVICES 521079 500.00$ 1011167 Total 16,322.33$
247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 531033 (139.95)$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 531033 (139.95)$ 15 of 27

Page 16 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 29 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 531033 (419.85)$ 1011174 Total (699.75)$
247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531054 39.28$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531054 39.95$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531054 80.45$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531054 35.80$ 247894 05/01/2025 PRINTED 8162 THE SHERWIN-WILLIAMS CO. 1011177 CITY BEAUTIFICATION 531054 1,797.09$ 248046 05/08/2025 PRINTED 8162 THE SHERWIN-WILLIAMS CO. 1011177 CITY BEAUTIFICATION 531054 50.06$ 1011177 Total 2,042.63$
247826 05/01/2025 PRINTED 6378 COACHELLA ANIMAL NETWORK 1011181 ANIMAL CARE 521062 2,299.63$ 1011181 Total 2,299.63$
247886 05/01/2025 PRINTED 6368 ROADPOST USA, INC 1011185 EMERGENCY PREPARDNESS 524008 761.70$ 1011185 Total 761.70$
247821 05/01/2025 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 5,240.00$ 1011190 Total 5,240.00$
247850 05/01/2025 PRINTED 6744 JACLYN KELLEY 1012130 BUILDING & SAFETY 531015 177.73$ 1012130 Total 177.73$
247831 05/01/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 29,720.45$ 247940 05/08/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 6,423.75$ 247940 05/08/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 1,728.75$ 247940 05/08/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 39,356.25$ 247940 05/08/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 22,908.41$ 247940 05/08/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 16,865.00$ 247940 05/08/2025 PRINTED 6908 DUDEK 1012182 PLANNING 521064 2,291.25$ 247828 05/01/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 221.39$ 247933 05/08/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 243.94$ 247933 05/08/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 248.96$ 247933 05/08/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 251.46$ 247933 05/08/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 274.02$ 247828 05/01/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 213.88$ 247828 05/01/2025 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524022 123.66$ 1012182 Tot 0 120,871.17$
248048 05/08/2025 PRINTED 6073 TIMOTHY T. WASSIL 1013111 PW ADMIN & ENGINEERING 524028 494.88$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1013111 PW ADMIN & ENGINEERING 531060 52.11$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1013111 PW ADMIN & ENGINEERING 531060 417.92$ 247908 05/08/2025 PRINTED 3532 APWA 1013111 PW ADMIN & ENGINEERING 531066 3,098.00$ 1013111 Total 4,132.91$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 164.96$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 145.92$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 384.02$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 1,589.69$ 16 of 27

Page 17 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 30 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 65.18$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 4,424.88$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,123.71$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,150.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,404.20$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 436.65$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 155.47$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 414.21$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 414.21$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,324.68$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 485.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,110.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 550.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 900.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 440.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 750.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 500.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 750.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 5,000.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 950.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 630.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,390.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,900.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,600.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 9,900.00$ 17 of 27

Page 18 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 31 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,440.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,940.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,150.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,200.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 9,900.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,900.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,800.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,700.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,900.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,000.00$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 151.50$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 604.42$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,445.94$ 247834 05/01/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 680.75$ 247949 05/08/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131 PARKS & PARKWAYS 523027 120.86$ 248061 05/08/2025 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 1,750.00$ 247968 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 3.18$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 52.86$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 22.75$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 48.47$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 195.62$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 44.40$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 70.67$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 125.17$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 40.52$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 5.73$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 42.11$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 38.93$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 46.52$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 40.52$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 60.22$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 118.81$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 123.58$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 67.49$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 188.62$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 50.06$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 112.56$ 18 of 27

Page 19 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 32 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 34.16$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 155.80$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 191.80$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 183.85$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 59.60$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 197.97$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 420.80$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 206.11$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 217.24$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 252.11$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 304.71$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 243.91$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 335.32$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 282.61$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 209.29$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 206.62$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 562.27$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 288.41$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 287.21$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 198.91$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 206.27$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 199.75$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 201.58$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,315.67$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 234.74$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 230.10$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 589.31$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 2,287.55$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 2,970.07$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 470.97$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 228.28$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 266.11$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 250.64$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 756.51$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 479.13$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 584.53$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 2,142.83$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 326.86$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 199.39$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,465.51$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 204.16$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 876.27$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 2,739.38$ 19 of 27

Page 20 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 33 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 871.04$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 213.70$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 235.76$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 212.76$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 2,213.66$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 2,129.19$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 547.96$ 247924 05/08/2025 PRINTED 1101 CLAIREMONT EQUIPMENT 1013131 PARKS & PARKWAYS 524024 (257.72)$ 247949 05/08/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131 PARKS & PARKWAYS 531054 30.48$ 247949 05/08/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131 PARKS & PARKWAYS 531054 3.05$ 247949 05/08/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131 PARKS & PARKWAYS 531054 953.10$ 247953 05/08/2025 PRINTED 215 GRAINGER 1013131 PARKS & PARKWAYS 531054 48.73$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 (27.20)$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 (27.19)$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531054 950.00$ 248034 05/08/2025 PRINTED 76 SMITH PIPE & SUPPLY 1013131 PARKS & PARKWAYS 531054 137.67$ 248033 05/08/2025 PRINTED 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 42.83$ 248033 05/08/2025 PRINTED 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 208.69$ 248033 05/08/2025 PRINTED 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 509.74$ 1013131 Total 122,864.04$
248055 05/08/2025 PRINTED 415 UNDERGROUND SERVICE ALERT 1013141 STREET MAINTENANCE 521064 243.10$ 248055 05/08/2025 PRINTED 415 UNDERGROUND SERVICE ALERT 1013141 STREET MAINTENANCE 521064 86.74$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 523024 3,184.10$ 247823 05/01/2025 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1013141 STREET MAINTENANCE 523035 16,235.42$ 247825 05/01/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 261.86$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 261.86$ 247902 05/01/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 1013141 STREET MAINTENANCE 531051 134.78$ 247892 05/01/2025 PRINTED 6118 SKYLINE SAFETY AND SUPPLY 1013141 STREET MAINTENANCE 531057 763.75$ 247880 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531060 869.52$ 247840 05/01/2025 PRINTED 54 GRANITE CONSTRUCTION CO 1013141 STREET MAINTENANCE 531063 562.56$ 247881 05/01/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 3.02$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 6.11$ 248032 05/08/2025 PRINTED 6118 SKYLINE SAFETY AND SUPPLY 1013141 STREET MAINTENANCE 531063 670.41$ 247896 05/01/2025 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 21.75$ 247896 05/01/2025 PRINTED 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 484.48$ 1013141 Total 23,789.46$
248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1014211 POLICE ADMINISTRATION 521064 163.13$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1014211 POLICE ADMINISTRATION 521064 16.31$ 248043 05/08/2025 PRINTED 515 THE COUNSELING TEAM INTERNATIONAL 1014211 POLICE ADMINISTRATION 521064 682.50$ 248051 05/08/2025 PRINTED 6340 TRUTH BE TOLD POLYGRAPH, LLC 1014211 POLICE ADMINISTRATION 521064 2,750.00$ 247948 05/08/2025 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 172.68$ 247948 05/08/2025 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 52.01$ 247948 05/08/2025 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 52.79$ 20 of 27

Page 21 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 34 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
248022 05/08/2025 PRINTED 6111 PROFORMA 1014211 POLICE ADMINISTRATION 524022 283.21$ 248022 05/08/2025 PRINTED 6111 PROFORMA 1014211 POLICE ADMINISTRATION 524022 506.51$ 247923 05/08/2025 PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211 POLICE ADMINISTRATION 524024 822.15$ 248063 05/08/2025 PRINTED 4975 WILLIAMS SCOTSMAN, INC. 1014211 POLICE ADMINISTRATION 524024 84.83$ 248063 05/08/2025 PRINTED 4975 WILLIAMS SCOTSMAN, INC. 1014211 POLICE ADMINISTRATION 524024 156.17$ 247884 05/01/2025 PRINTED 2508 ABRAHAM PLATA 1014211 POLICE ADMINISTRATION 524028 156.53$ 248018 05/08/2025 PRINTED 2508 ABRAHAM PLATA 1014211 POLICE ADMINISTRATION 524028 339.47$ 247884 05/01/2025 PRINTED 2508 ABRAHAM PLATA 1014211 POLICE ADMINISTRATION 524028 15.04$ 247817 05/01/2025 PRINTED 8608 ANDREW LEYVA 1014211 POLICE ADMINISTRATION 524028 145.61$ 247907 05/08/2025 PRINTED 8608 ANDREW LEYVA 1014211 POLICE ADMINISTRATION 524028 1,471.12$ 247907 05/08/2025 PRINTED 8608 ANDREW LEYVA 1014211 POLICE ADMINISTRATION 524028 1,536.71$ 247986 05/08/2025 PRINTED 504 BLUE TO GOLD LLC 1014211 POLICE ADMINISTRATION 524028 250.00$ 247987 05/08/2025 PRINTED 504 CACEO 1014211 POLICE ADMINISTRATION 524028 500.00$ 247989 05/08/2025 PRINTED 504 IACP 1014211 POLICE ADMINISTRATION 524028 690.00$ 247851 05/01/2025 PRINTED 1060 JASON ANDERSON 1014211 POLICE ADMINISTRATION 524028 548.63$ 247970 05/08/2025 PRINTED 8480 JESSICA ULLOA 1014211 POLICE ADMINISTRATION 524028 553.40$ 247852 05/01/2025 PRINTED 6663 JULIAN CANSINO 1014211 POLICE ADMINISTRATION 524028 548.63$ 247854 05/01/2025 PRINTED 8096 KYLE LAWRENCE 1014211 POLICE ADMINISTRATION 524028 1,230.56$ 247856 05/01/2025 PRINTED 7858 MARCOS A CORONEL 1014211 POLICE ADMINISTRATION 524028 43.70$ 247824 05/01/2025 PRINTED 3000 RICARDO CERNA 1014211 POLICE ADMINISTRATION 524028 90.01$ 247885 05/01/2025 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 282.00$ 247885 05/01/2025 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 282.00$ 247885 05/01/2025 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 282.00$ 247885 05/01/2025 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 282.00$ 247885 05/01/2025 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014211 POLICE ADMINISTRATION 524028 282.00$ 247932 05/08/2025 PRINTED 6875 SHANE DACOSTA 1014211 POLICE ADMINISTRATION 524028 100.01$ 247990 05/08/2025 PRINTED 504 TARGETEER SOLUTIONS 1014211 POLICE ADMINISTRATION 524028 625.00$ 247944 05/08/2025 PRINTED 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC 1014211 POLICE ADMINISTRATION 531018 991.38$ 248042 05/08/2025 PRINTED 6614 THE B-PAD GROUP INC. 1014211 POLICE ADMINISTRATION 531018 1,470.00$ 247974 05/08/2025 PRINTED 1135 L.N. CURTIS & SONS 1014211 POLICE ADMINISTRATION 531060 2,675.75$ 1014211 Total 21,133.84$
247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 1,770.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 2,000.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 120.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 390.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 180.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 60.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 60.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 180.00$ 247906 05/08/2025 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 300.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 390.00$ 21 of 27

Page 22 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 35 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 200.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 310.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 1,920.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 280.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 280.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 280.00$ 248019 05/08/2025 PRINTED 1175 PLAZA TOWING 1014212 POLICE FIELD SERVICES 521064 60.00$ 248052 05/08/2025 PRINTED 171 TURBO DATA SYSTEMS, INC. 1014212 POLICE FIELD SERVICES 521064 638.56$ 247972 05/08/2025 PRINTED 6107 K & R CAR WASH, INC 1014212 POLICE FIELD SERVICES 523036 3,500.00$ 247833 05/01/2025 PRINTED 8100 ESA P PORTFOLIO OPERATING LESSEE LLC 1014212 POLICE FIELD SERVICES 524028 6,839.28$ 248058 05/08/2025 PRINTED 6578 VOHNE LICHE KENNELS INC 1014212 POLICE FIELD SERVICES 531006 500.00$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014212 POLICE FIELD SERVICES 531060 367.60$ 1014212 Total 22,795.44$
247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 266.09$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 13.04$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 78.31$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 73.92$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 92.44$ 248013 05/08/2025 PRINTED 5198 NAPA AUTO PARTS 1014213 POLICE INVESTIGATIONS 521028 14.44$ 248054 05/08/2025 PRINTED 1576 ULINE 1014213 POLICE INVESTIGATIONS 521028 432.43$ 248066 05/08/2025 PRINTED 4129 XPRESS GRAPHICS 1014213 POLICE INVESTIGATIONS 521028 333.85$ 247912 05/08/2025 PRINTED 20 BARBARA SINATRA CHILDRENS CENTER 1014213 POLICE INVESTIGATIONS 521060 693.00$ 247919 05/08/2025 PRINTED 3286 BRYAN TRAYNHAM 1014213 POLICE INVESTIGATIONS 521080 4,000.00$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 531033 467.47$ 247905 05/08/2025 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 531060 80.96$ 1014213 Total 6,545.95$
247914 05/08/2025 PRINTED 5965 BIO-TOX LABORATORIES 1014215 POLICE SUPPORT SERVICES 521064 482.00$ 248059 05/08/2025 PRINTED 6687 VOIANCE LANGUAGE SERVICES, LLC 1014215 POLICE SUPPORT SERVICES 521064 357.90$ 247988 05/08/2025 PRINTED 504 CRISTANDO HOUSE INC. 1014215 POLICE SUPPORT SERVICES 524028 240.00$ 248054 05/08/2025 PRINTED 1576 ULINE 1014215 POLICE SUPPORT SERVICES 531060 787.05$ 1014215 Total 1,866.95$
247928 05/08/2025 PRINTED 8189 COLE HUBER LLP 1014241 CODE ENFORCEMENT 521056 8,761.27$ 247936 05/08/2025 PRINTED 5464 DATA TICKET, INC. 1014241 CODE ENFORCEMENT 521064 200.00$ 248052 05/08/2025 PRINTED 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 524024 1,653.00$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 36.17$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 36.17$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 36.17$ 247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 36.17$ 22 of 27

Page 23 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 36 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247922 05/08/2025 PRINTED 8462 CINTAS CORPORATION NO. 698 1014241 CODE ENFORCEMENT 531015 36.17$ 247942 05/08/2025 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 606.04$ 247942 05/08/2025 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 47.55$ 1014241 Total 11,448.71$
248065 05/08/2025 PRINTED 172 WITTMAN ENTERPRISES 1015131 FIRE & AMBULANCE SERVICES 521004 13,320.00$ 1015131 Total 13,320.00$
247844 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 18.35$ 247844 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 18.35$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400001 SUNDANCE (1) 523027 935.00$ 2400001 Total 971.70$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400002 523012 18.53$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400002 SUNTREE (2) 523027 520.00$ 2400002 Total 538.53$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400003 PARK PASEO (3) 523027 840.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400003 PARK PASEO (3) 523045 175.30$ 2400003 Total 1,015.30$
247844 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400004 JACKSON PARK (4) 523012 18.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400004 JACKSON PARK (4) 523027 690.00$ 2400004 Total 708.00$
247844 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 18.35$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 18.53$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400005 PACESETTER HOMES 523027 520.00$ 2400005 Total 556.88$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400006 WHISPERING PALMS 523027 850.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 241.11$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 73.85$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 180.46$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 65.90$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 48.28$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 320.09$ 2400006 Total 1,779.69$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400007 PALMWOOD (7) 523027 500.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400007 PALMWOOD (7) 523045 100.88$ 2400007 Total 600.88$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400008 LUMBERMENS (8) 523027 800.00$ 2400008 Total 800.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400009 PAN AMERICAN (9) 523027 1,100.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400009 PAN AMERICAN (9) 523045 87.54$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400009 PAN AMERICAN (9) 523045 266.96$ 2400009 Total 1,454.50$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400010 LIBERTY VILLAGE (10) 523012 18.69$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400010 LIBERTY VILLAGE (10) 523027 700.00$ 2400010 Total 718.69$
23 of 27

Page 24 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 37 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400011 SANTA FE (11) 523012 19.06$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400011 SANTA FE (11) 523027 990.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400011 SANTA FE (11) 523045 502.93$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400011 SANTA FE (11) 523045 198.16$ 2400011 Total 1,710.15$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400012 PARK MADISON (12) 523027 650.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400012 PARK MADISON (12) 523045 158.69$ 2400012 Total 808.69$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400013 INDIO CENTRE (13) 523027 950.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400013 INDIO CENTRE (13) 523045 421.32$ 2400013 Total 1,371.32$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400014 WILDFLOWER (14) 523027 650.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400014 WILDFLOWER (14) 523045 133.04$ 2400014 Total 783.04$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400015 VILLA PACIFIC (15) 523027 500.00$ 2400015 Total 500.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400016 ZALAY RANCH (16) 523027 500.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400016 ZALAY RANCH (16) 523045 141.55$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400016 ZALAY RANCH (16) 523045 38.94$ 2400016 Total 680.49$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400017 HIGHWAY 111 (17) 523027 1,130.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400017 HIGHWAY 111 (17) 523045 95.32$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400017 HIGHWAY 111 (17) 523045 218.45$ 2400017 Total 1,443.77$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400018 ENCANTO (18) 523027 750.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400018 ENCANTO (18) 523045 150.29$ 2400018 Total 900.29$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400019 PALM MEADOWS (19) 523027 1,120.00$ 2400019 Total 1,120.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400020 EL CID (20) 523027 500.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400020 EL CID (20) 523045 118.81$ 2400020 Total 618.81$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 19.24$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 19.24$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400021 SANTA ROSA (21) 523027 2,050.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400021 SANTA ROSA (21) 523045 419.33$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400021 SANTA ROSA (21) 523045 208.72$ 2400021 Total 2,716.53$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400022 RIVERBEND (22) 523027 500.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400022 RIVERBEND (22) 523045 215.02$ 2400022 Total 715.02$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400024 CALIFORNIA PALMS (24) 523027 650.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400024 CALIFORNIA PALMS (24) 523045 197.38$ 24 of 27

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City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 38 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400024 CALIFORNIA PALMS (24) 523045 284.97$ 2400024 Total 1,132.35$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400025 VERANDAS (25) 523027 800.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400025 VERANDAS (25) 523045 452.59$ 2400025 Total 1,252.59$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026 RINCON HOMES (26) 523027 1,160.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026 RINCON HOMES (26) 523027 7,144.10$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 189.04$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 352.57$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 692.71$ 2400026 Total 9,538.42$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400027 SUMMER PLACE (27) 523027 710.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 84.14$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 350.11$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 203.84$ 2400027 Total 1,348.09$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 19.24$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 19.06$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400028 CALIF PALMS II (28) 523027 550.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400028 CALIF PALMS II (28) 523045 233.15$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400028 CALIF PALMS II (28) 523045 318.91$ 2400028 Total 1,140.36$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 19.59$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 18.35$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400029 CHEYENNE RANCH (29) 523027 1,020.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 38.94$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 70.67$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 72.26$ 2400029 Total 1,239.81$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400031 WARING PALMS (31) 523027 600.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400031 WARING PALMS (31) 523045 269.45$ 2400031 Total 869.45$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400032 MONTEGO DUNES (32) 523027 2,090.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 118.19$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 89.75$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 246.88$ 2400032 Total 2,544.82$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400033 SHAD HILLS VIL (33) 523027 2,050.00$ 2400033 Total 2,050.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400034 MADISON RANCH (34) 523027 1,850.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400034 MADISON RANCH (34) 523045 274.10$ 2400034 Total 2,124.10$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035 CORTA BELLA (35) 523027 1,110.00$ 25 of 27

Page 26 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 39 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
2400035 Total 1,110.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400036 BELLA VIDA (36) 523027 2,150.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400036 BELLA VIDA (36) 523045 132.86$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400036 BELLA VIDA (36) 523045 10.98$ 2400036 Total 2,293.84$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400037 523012 159.65$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037 LAS BRISAS N (37) 523027 4,100.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400037 LAS BRISAS N (37) 523045 596.42$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400037 LAS BRISAS N (37) 523045 411.25$ 2400037 Total 5,267.32$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 19.95$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 33.93$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 21.30$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 19.24$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 21.47$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038 VILLA MONTEGO (38) 523012 60.64$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038 VILLA MONTEGO (38) 523027 10,100.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 172.88$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 215.65$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 507.06$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 615.42$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 324.97$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 271.99$ 247962 05/08/2025 PRINTED 101 HOME DEPOT CREDIT SERVICES 2400038 VILLA MONTEGO (38) 531054 (25.18)$ 2400038 Total 12,359.32$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400039 MONTICELLO (39) 523012 34.10$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400039 MONTICELLO (39) 523027 3,450.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400039 MONTICELLO (39) 523045 118.81$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400039 MONTICELLO (39) 523045 203.09$ 2400039 Total 3,806.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400040 SHADOW HILLS (40) 523027 2,601.00$ 2400040 Total 2,601.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400041 SUNBURST (41) 523027 1,875.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400041 SUNBURST (41) 523045 147.56$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400041 SUNBURST (41) 523045 209.45$ 2400041 Total 2,232.01$
247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 19.42$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 19.24$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 19.24$ 247843 05/01/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 19.42$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043 WHITTIER RANCH (43) 523027 5,100.00$ 247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043 WHITTIER RANCH (43) 523027 322.65$ 2400043 Total 5,499.97$
26 of 27

Page 27 of 28 ends

City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 40 of 382

WARRANT REGISTER
04/25/2025 to 05/08/2025
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044 PALAZZO (44) 523027 2,650.00$ 248060 05/08/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 2400044 PALAZZO (44) 531054 180.94$ 248060 05/08/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 2400044 PALAZZO (44) 531054 602.49$ 248060 05/08/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 2400044 PALAZZO (44) 531054 617.09$ 2400044 Total 4,050.52$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400045 SHAD HILLS BUS PK (45) 523027 2,150.00$ 247966 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 202.93$ 2400045 Total 2,352.93$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400046 BELLA TIERRA (46) 523027 2,550.00$ 2400046 Total 2,550.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047 RANCHO VERDE (47) 523027 1,450.00$ 2400047 Total 1,450.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400048 GENERAL PATTON PARK (48) 523027 7,040.00$ 2400048 Total 7,040.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050 DESERT TRACE (50) 523027 5,650.00$ 2400050 Total 5,650.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400051 DESERT MEADOWS (51) 523027 850.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400051 DESERT MEADOWS (51) 523045 89.88$ 2400051 Total 939.88$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400052 LAS COLINAS (52) 523027 650.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400052 LAS COLINAS (52) 523045 70.67$ 2400052 Total 720.67$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400053 PACIFIC INDIO RETAIL CTR (53) 523027 3,100.00$ 2400053 Total 3,100.00$
247945 05/08/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400054 COUNTY LAW BLDG (54) 523027 750.00$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400054 COUNTY LAW BLDG (54) 523045 37.34$ 247967 05/08/2025 PRINTED 564 INDIO WATER AUTHORITY 2400054 COUNTY LAW BLDG (54) 523045 27.53$ 2400054 Total 814.87$
Grand Total 7,781,165.90$
27 of 27

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City Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Fina...Page 41 of 382 City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: IWA Warrants from 04-25-2025 to 05-08-2025

RECOMMENDATION:

Receive & File

ATTACHMENTS:

Attachment 1 - IWA Warrant Register - Period 04.25.25 to 05.08.25

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 12 May 2025

AGENDA ITEM #10.3
IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan... Page 42 of 382 IWA Warrant Register
Period 04/25/25 to 05/08/25

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 20244 04/29/2025 PRINTED 3987 AIR & HOSE SOURCE INC 8106713 531054 11.42$ 20244 04/29/2025 PRINTED 3987 AIR & HOSE SOURCE INC 8106712 531054 8.70$ 20244 04/29/2025 PRINTED 3987 AIR & HOSE SOURCE INC 8106712 531054 75.58$ 20245 04/29/2025 PRINTED 6907 CORE & MAIN LP 8106713 531054 3,075.45$ 20245 04/29/2025 PRINTED 6907 CORE & MAIN LP 8106713 531054 187.87$ 20245 04/29/2025 PRINTED 6907 CORE & MAIN LP 8106713 531054 451.05$ 20246 04/29/2025 PRINTED 6920 COUNTY OF RIVERSIDE 8106712 521068 987.00$ 20247 04/29/2025 PRINTED 7792 DESERT HOSE AND SUPPLY 8106712 531054 172.04$ 20248 04/29/2025 PRINTED 320 DESERT REDI-MIX 8106713 531054 381.74$ 20249 04/29/2025 PRINTED 8127 DYNAMIC BUILDING MAINTENANCE INC. 8106712 531027 175.00$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 220.00$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 639.45$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 37.80$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 881.25$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 105.00$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 107.10$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 18.90$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 28.35$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 18.90$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 9.45$ 20250 04/29/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 198.45$ 20251 04/29/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 8106712 523015 625.00$ 20251 04/29/2025 PRINTED 4470 EXCEL LANDSCAPE, INC. 8106712 523015 475.00$ 20252 04/29/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 812 554002 2,104.31$ 20252 04/29/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 531075 935.25$ 20253 04/29/2025 PRINTED 8852 GENERAL PUMP COMPANY,INC. 8106712 523015 20,130.00$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 376.97$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 263.88$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 251.31$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 552.89$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 628.28$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 753.94$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 251.31$

Page 1 of 6 ends

Page 2 of 7 ends

IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan...Page 43 of 382 IWA Warrant Register
Period 04/25/25 to 05/08/25

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 502.62$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 753.94$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 565.45$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 113.09$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 628.28$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 691.11$ 20254 04/29/2025 PRINTED 7058 HASA, INC. 8106712 531009 376.97$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 149.96$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 21.47$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 29.34$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 611.86$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 18.00$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 12,036.48$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 4,759.80$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 9,570.23$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 6,412.02$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 1,987.56$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 231.75$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 619.00$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 22,921.48$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 1,520.80$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 227.54$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 21,695.97$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 15,009.12$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 40,226.15$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 284.10$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 2,547.40$ 20255 04/29/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 2,740.83$ 20256 04/29/2025 PRINTED 2125 INFOSEND, INC. 8106714 524022 280.34$ 20256 04/29/2025 PRINTED 2125 INFOSEND, INC. 8106714 524020 758.79$ 20257 04/29/2025 PRINTED 8783 LAKE ARROWHEAD CONSTRUCTION INC 812 554002 145,502.92$ 20257 04/29/2025 PRINTED 8783 LAKE ARROWHEAD CONSTRUCTION INC 812 554002 41,553.05$ 20258 04/29/2025 PRINTED 7937 MARTIN MARIETTA MATERIALS, INC. 8106713 531054 754.17$

Page 2 of 6 ends

Page 3 of 7 ends

IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan...Page 44 of 382 IWA Warrant Register
Period 04/25/25 to 05/08/25

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 20259 04/29/2025 PRINTED 6902 ACOSTA, OLIVA ESTRADA 810 210060 24.96$ 20260 04/29/2025 PRINTED 6902 BECERRA-ARIAS, JACQUELINE & 810 210060 22.36$ 20261 04/29/2025 PRINTED 6902 BRAVO GOMEZ, ALEJANDRA J 810 210060 24.96$ 20262 04/29/2025 PRINTED 6902 CLARK, BRUCE 810 210060 70.55$ 20263 04/29/2025 PRINTED 6902 DAUTO, SUSANA 810 210060 30.25$ 20264 04/29/2025 PRINTED 6902 DE LONGCHAMP, ALEC JOSEPH 810 210060 526.08$ 20265 04/29/2025 PRINTED 6902 EBERE, SHANITA NICOLE 810 210060 186.26$ 20266 04/29/2025 PRINTED 6902 FARWEST CORROSION CONTROL CO. 810 210060 578.16$ 20267 04/29/2025 PRINTED 6902 FLAMMAND, JOSEPH TYLER 810 210060 21.05$ 20268 04/29/2025 PRINTED 6902 GAUBINGER, WERNER & CAROLE 810 210060 199.07$ 20269 04/29/2025 PRINTED 6902 GOMEZ, ALINA 810 210060 16.58$ 20270 04/29/2025 PRINTED 6902 GOOD, WALTER ISAAC B 810 210060 17.32$ 20271 04/29/2025 PRINTED 6902 GRIMM, CHRISTINE RENEE 810 210060 27.44$ 20272 04/29/2025 PRINTED 6902 HURWITZ, DANIEL JACOB 810 210060 29.53$ 20273 04/29/2025 PRINTED 6902 INDIO INDUSTRIAL PARK LLC 810 210060 3,858.44$ 20274 04/29/2025 PRINTED 6902 JH THOMPSON & SONS 810 210060 355.56$ 20275 04/29/2025 PRINTED 6902 LIVESAY, TREVOR JAY 810 210060 334.73$ 20276 04/29/2025 PRINTED 6902 MARTIN, TIMOTHY 810 210060 50.07$ 20277 04/29/2025 PRINTED 6902 MCI CONTRACTORS INC 810 210060 64.55$ 20278 04/29/2025 PRINTED 6902 MOFFETT, JENNIFER DAWN 810 210060 27.57$ 20279 04/29/2025 PRINTED 6902 PEREZ, JESUS ISMAEL 810 210060 13.23$ 20280 04/29/2025 PRINTED 6902 QUICK, TAMMYLEE PILIALOHA 810 210060 28.87$ 20281 04/29/2025 PRINTED 6902 RAMIREZ, MIGUEL A 810 210060 37.25$ 20282 04/29/2025 PRINTED 6902 RUIZ, DAMIAN 810 210060 19.75$ 20283 04/29/2025 PRINTED 6902 SANCHEZ, ARTURO ALEJANDRO 810 210060 6.15$ 20284 04/29/2025 PRINTED 6902 SEAGO, JOHN MITCHELL 810 210060 26.27$ 20285 04/29/2025 PRINTED 6902 SEDGWICK, BEVERLY 810 210060 582.99$ 20286 04/29/2025 PRINTED 6902 TRUESDELL CORPORATION 810 210060 579.85$ 20287 04/29/2025 PRINTED 6952 DEBORAH JANE MUELLER 8106711 521032 150.00$ 20288 04/29/2025 PRINTED 6952 HRISTINA BONEV 8106711 521032 750.00$ 20288 04/29/2025 PRINTED 6952 HRISTINA BONEV 8106711 521032 978.20$ 20289 04/29/2025 PRINTED 6952 JESSICA A FELIX 8106711 521032 150.00$ 20290 04/29/2025 PRINTED 6952 LEONARDO BARAJAS 8106711 521032 300.00$

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IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan...Page 45 of 382 IWA Warrant Register
Period 04/25/25 to 05/08/25

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 20291 04/29/2025 PRINTED 6952 WILLIAM J PUTZ 8106711 521032 678.68$ 20292 04/29/2025 PRINTED 6952 XENIA ELLIOTT 8106711 521032 150.00$ 20293 04/29/2025 PRINTED 5198 NAPA AUTO PARTS 8106713 531057 127.43$ 20293 04/29/2025 PRINTED 5198 NAPA AUTO PARTS 8106713 531027 12.63$ 20294 04/29/2025 PRINTED 6935 POLLARDWATER 8106713 531072 271.95$ 20294 04/29/2025 PRINTED 6935 POLLARDWATER 8106713 531072 24.73$ 20295 04/29/2025 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 12,509.86$ 20295 04/29/2025 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 42,744.91$ 20295 04/29/2025 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 7,051.25$ 20295 04/29/2025 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 742.50$ 20295 04/29/2025 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 1,860.00$ 20295 04/29/2025 PRINTED 6997 SIERRA CONTROLS, LLC 8106712 521064 14,367.90$ 20296 04/29/2025 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 16.60$ 20296 04/29/2025 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 16.60$ 20296 04/29/2025 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 174.26$ 20296 04/29/2025 PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT 8106712 521068 541.04$ 20297 04/29/2025 PRINTED 7639 SUNWIZE POWER & BATTERY LLC 8106712 531054 1,175.69$ 20298 04/29/2025 PRINTED 78 TOPS N BARRICADES 8106713 531057 79.39$ 20298 04/29/2025 PRINTED 78 TOPS N BARRICADES 8106712 531057 28.17$ 20299 05/06/2025 PRINTED 3987 AIR & HOSE SOURCE INC 8106713 531054 16.31$ 20299 05/06/2025 PRINTED 3987 AIR & HOSE SOURCE INC 8106712 531054 19.58$ 20300 05/06/2025 PRINTED 6949 DANIEL GUTIERREZ 8106713 524028 187.20$ 20301 05/06/2025 PRINTED 7102 DATUMPIN INC. 8106712 521064 2,600.00$ 20302 05/06/2025 PRINTED 7050 DRP ENGINEERING, INC 812 554002 11,072.00$ 20302 05/06/2025 PRINTED 7050 DRP ENGINEERING, INC 812 554002 2,622.50$ 20303 05/06/2025 PRINTED 6908 DUDEK 812 554002 13,661.25$ 20303 05/06/2025 PRINTED 6908 DUDEK 812 554002 4,672.50$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 410.00$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 210.00$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 10.50$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 198.45$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 230.00$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 115.00$

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IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan...Page 46 of 382 IWA Warrant Register
Period 04/25/25 to 05/08/25

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 110.25$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 110.25$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 61.95$ 20304 05/06/2025 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712 521064 185.85$ 20305 05/06/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 531054 16.83$ 20305 05/06/2025 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 8106713 531054 731.67$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 502.62$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 1,005.25$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 502.62$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 351.84$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 954.99$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 289.01$ 20306 05/06/2025 PRINTED 7058 HASA, INC. 8106712 531009 816.76$ 20307 05/06/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 6,778.96$ 20307 05/06/2025 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712 523012 2,267.94$ 20308 05/06/2025 PRINTED 7638 KYLE GROUNDWATER INC 812 554002 1,295.00$ 20309 05/06/2025 PRINTED 7324 MARIPOSA LANDSCAPES, INC 8106712 523015 5,681.28$ 20310 05/06/2025 PRINTED 6902 AYALA, MARTHA 810 210060 4,374.44$ 20311 05/06/2025 PRINTED 6952 ANTONIO ORTEGA 8106711 521032 150.00$ 20312 05/06/2025 PRINTED 6952 GARRY WESSELINK 8106711 521032 150.00$ 20313 05/06/2025 PRINTED 6952 HILDA RAMOS 8106711 521032 300.00$ 20314 05/06/2025 PRINTED 6952 KAREN MAY 8106711 521032 150.00$ 20315 05/06/2025 PRINTED 6952 LARRY A. WILHELMSEN 8106711 521032 150.00$ 20316 05/06/2025 PRINTED 6952 PAUL SPELLMAN 8106711 521032 150.00$ 20317 05/06/2025 PRINTED 6952 PEDRO REYES 8106711 521032 150.00$ 20318 05/06/2025 PRINTED 6952 ROBERT H PHELPS JR 8106711 521032 150.00$ 20319 05/06/2025 PRINTED 5198 NAPA AUTO PARTS 8106713 531060 5.44$ 20319 05/06/2025 PRINTED 5198 NAPA AUTO PARTS 8106712 523015 1,360.46$ 20319 05/06/2025 PRINTED 5198 NAPA AUTO PARTS 8106713 531027 271.88$ 20320 05/06/2025 PRINTED 7097 STATEWIDE SERVICES, INC 8106711 521032 3,970.00$ 20321 05/06/2025 PRINTED 415 UNDERGROUND SERVICE ALERT 8106713 521068 86.74$ 20321 05/06/2025 PRINTED 415 UNDERGROUND SERVICE ALERT 8106713 521068 243.10$ 20322 05/06/2025 PRINTED 1207 VALLEY LOCK & SAFE 8106712 523015 105.00$

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IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan...Page 47 of 382 IWA Warrant Register
Period 04/25/25 to 05/08/25

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME ORG OBJECT AMOUNT 20323 05/06/2025 PRINTED 39 WALTERS WHOLSALE ELECTRIC 8106712 531054 79.84$ 20324 05/06/2025 PRINTED 7037 WHITE CAP 8106713 531054 250.04$ Total 533,687.17$

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IWA Warrants from 04-25-2025 to 05-08-2025 (Ruby D. Walla, Dir. of Finan...Page 48 of 382 City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Andrew Ansoorian, Dir. Of Human Resources & Risk Management Subject: Resolution No. 10490, fixing the employer contribution under the Public Employees' Medical and Hospital Care Act (PEMHCA) at an equal amount for employees and annuitants, and making a determination that the action is exempt 15324 Section to pursuant environmental further from review (Regulations of Working Conditions) of the California Environmental Quality Act

RECOMMENDATION:

Approve Resolution No. 10490, fixing the employer contribution under the Public Employees' Medical and Hospital Care Act (PEMHCA) at an equal amount for employees and annuitants, and making a determination that the action is exempt from further environmental review pursuant to Section 15324 (Regulations of Working Conditions) of the California Environmental Quality Act.

SUMMARY:

The City of Indio has an existing agreement with the California Public Employees' Retirement System (CalPERS) to provide its health program to active Indio employees and retired annuitants.

The CalPERS health program is governed by the Public Employees Medical and Hospital Care Act (PEMHCA). PEMHCA contains all the rules and regulations that a contracting agency must adhere to and the resolution is the mechanism by which an agency elects to become subject to PEMHCA.

ATTACHMENTS:

Resolution Template Packet_Change 07.25

APPROVAL(S):

Andrew Ansoorian, Dir. Of Human Resources & Risk
Management
Approved - 28 Apr 2025
Jennifer A. Mizrahi, Assistant City Attorney Approved - 29 Apr 2025 Ruby D. Walla, Director of Finance Approved - 29 Apr 2025 Bryan H. Montgomery, City Manager Approved - 30 Apr 2025

AGENDA ITEM #10.4
Resolution No. 10490, fixing the employer contribution under the Public ... Page 49 of 382 Please staple on top of your health resolution(s) or cover letter.

This will ensure that the CalPERS mailroom expedites delivery to our office.

Mail packet to either:

Overnight Mail Service Regular Mail
California Public Employees’ Retirement System
Health Resolutions & Compliance Services, HAMD
400 Q Street
Sacramento, CA 95811
California Public Employees’ Retirement System
Health Resolutions & Compliance Services,
HAMD
PO BOX 942714
Sacramento, CA 94229-2714
HEALTH

RESOLUTION
CalPERS ID # 6664227892
Agency Name City of Indio

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Resolution No. 10490, fixing the employer contribution under the Public ... Page 50 of 382

RESOLUTION NO. 10490

FIXING THE EMPLOYER CONTRIBUTION
UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT

AT AN EQUAL AMOUNT FOR EMPLOYEES AND ANNUITANTS
WHEREAS, (1) City of Indio is a contracting agency under Government Code Section 22920 and subject to the Public Employees’ Medical and Hospital Care Act (the “Act”); and
WHEREAS, (2) Government Code Section 22892(a) provides that a contracting agency subject to Act shall fix the amount of the employer contribution by resolution; and WHEREAS, (3) Government Code Section 22892(b) provides that the employer contribution shall be an equal amount for both employees and annuitants, but may not be less than the amount prescribed by Section 22892(b) of the Act; now, therefore be it
RESOLVED, (a) That the employer contribution for each employee or annuitant shall be the amount necessary to pay the full cost of his/her enrollment, including the enrollment of family members, in a health benefits plan up to a maximum of:

Monthly Employer Health ContributionMedical Group
Self Self+1 Self+ Family
010 Executive Group $2100.00 $2100.00 $2100.00
015 Unclassified Management $2100.00 $2100.00 $2100.00
020 Management $2100.00 $2100.00 $2100.00
025 Council-PERS Members $2100.00 $2100.00 $2100.00
030 Police Command Unit $2100.00 $2100.00 $2100.00
045 Fire Fighters Association $2100.00 $2100.00 $2100.00 050 General Unit (ICEA & IWAEA) $2100.00 $2100.00 $2100.00 060 Police Officers Association $2100.00 $2100.00 $2100.00 061 Professional $2100.00 $2100.00 $2100.00
062 Confidential $2100.00 $2100.00 $2100.00
plus administrative fees and Contingency Reserve Fund assessments; and be it further
RESOLVED, (b) City of Indio has fully complied with any and all applicable Desired Effective Date July 1, 2025

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Resolution No. 10490, fixing the employer contribution under the Public ... Page 51 of 382 provisions of Government Code Section 7507 in electing the benefits set forth above; and be it further
RESOLVED, (c) That the participation of the employees and annuitants of City of Indio shall be subject to determination of its status as an “agency or instrumentality of the state or political subdivision of a State” that is eligible to participate in a governmental plan within the meaning of Section 414(d) of the Internal Revenue Code, upon publication of final Regulations pursuant to such Section. If it is determined that City of Indio would not qualify as an agency or instrumentality of the state or political subdivision of a State under such final Regulations, CalPERS may be obligated, and reserves the right to terminate the health coverage of all participants of the employer; and be it further RESOLVED, (d) That the executive body appoint and direct, and it does hereby appoint and direct, Andrew Ansoorian to file with the Board a verified copy of this resolution, and to perform on behalf of City of Indio all functions required of it under the Act; and be it further
RESOLVED, (e) That coverage under the Act be effective on July 01, 2025.

Adopted at a regular meeting of the Indio City Council at Indio, this 21st day of May, 2025.

Signed: _________________________________
Glenn Miller, Mayor
Attest: _________________________________
Sabdi Sanchez, Dir. of City Clerk Services

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Resolution No. 10490, fixing the employer contribution under the Public ... Page 52 of 382 City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Adopt Resolution No. 10491 adopting a list of projects to be funded by Senate Bill 1, Road Repair and Accountability Act of 2017

RECOMMENDATION:

Adopt Resolution No. 10491 adopting a list of projects for FY 2025/26 to be funded by Senate Bill 1, Road Repair and Accountability Act of 2017.

SUMMARY:

The Road Repair and Accountability Act of 2017 boosted funding for local streets and roads using taxes from the Highway Users Tax Account. This extra funding comes from the Road Maintenance and California the 2021, 24, March Transportation As (RMRA). Account Rehabilitation of Commission requires that any project seeking this funding must be approved by the City Council in a resolution. The next project will be for resurfacing Monroe Street with a grind and overlay from Avenue 48 to Avenue 52.

BACKGROUND INFORMATION:

On April 28, 2017, the Governor signed Senate Bill 1 (SB1), also known as the Road Repair and Accountability maintenance, road essential address to This legislation 2017. of Act aimed rehabilitation, and safety needs for both state highways and local streets. SB1 achieved this by increasing per-gallon fuel excise taxes, raising diesel fuel sales taxes and vehicle registration fees, and allowing for inflationary adjustments to tax rates in the future.

Since November 1, 2017, the State Controller has been allocating portions of this new funding to the newly established Road Maintenance and Rehabilitation Account (RMRA). A portion of the RMRA funding is distributed to eligible cities and counties based on a formula outlined in the Streets and Highways Code (SHC) Section 2032(h). This funding is designated for basic road maintenance, rehabilitation, and critical safety projects on local streets and roads.

Cities and counties that receive RMRA funds must adhere to all applicable federal and state laws, regulations, policies, and procedures. The primary requirements for the program are outlined in SHC Sections 2032.5, 2034, 2036, 2037, and 2038. Some of these requirements include:

 Submitting a list of proposed projects to the California Transportation Commission for funding consideration. All proposed projects must be included in a resolution adopted by the City Council, following the updated guidelines issued by the California Transportation Commission on March 24, 2021 (SHC 2034(a)(1)).

AGENDA ITEM #10.5
Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 53 of 382

 Providing a detailed description, location, proposed completion schedule, and estimated useful life for each project included in the funding proposal (SHC 2034(a)(1)).

In line with these guidelines, staff have updated the Capital Improvement Program to identify eligible projects for RMRA funding. Staff recommends adopting the resolution in Attachment 1, which prioritizes projects under the City’s Pavement Management Plan.

For FY 2025/26 Staff has identified Monroe Street from Avenue 48 to Avenue 52 for SB1 funding.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$2,379,152 Strategic Objective: Community Infrastructure Source of funds: SB1 Fund-Org-Object
Reference:
234

Additional Financial Details:

Based on the latest State Department of Finance projections, RMRA funds for the of Indio is expected to be $2,379,152 for FY 2025/26. If the proposed resolution is approved, the City would be eligible for SB1 funding. The money is programmed for repair, rehabilitation, or maintenance of existing roadways within the City.

ATTACHMENTS:

Attachment 1 - Resolution No. 10491
Attachment 2 - Project Location Map

APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 12 May 2025 Jennifer A. Mizrahi, Assistant City Attorney Approved - 13 May 2025 Ruby D. Walla, Director of Finance Approved - 13 May 2025 Bryan H. Montgomery, City Manager Approved - 13 May 2025

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Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 54 of 382 ATTACHMENT 1
RESOLUTION NO. 10491

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Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 55 of 382 RESOLUTION NO. 10491

RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 20 25-26 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi -modal transportation funding shortfalls statewide; and

WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and

WHEREAS, the City, will receive an estimated $ 2,379,152 in RMRA funding in Fiscal Year 2025-26 from SB 1; and

WHEREAS, this is the nineth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and

WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and

WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and

WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets/roads and add active transportation infrastructure throughout the City this year and hundreds of similar projects into the future; and

WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at lower risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and

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Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 56 of 382 WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting -edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City of Indio, State of California, as follows:

Section 1. All of the recitals above are true and correct and are incorporated herein as if set forth in full.

Section 2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Project Title: Fiscal Year 2025/2026 Citywide Pavement Rehabilitation Project Description: Pavement resurfacing with grind and overlay Project Location:

1. Monroe Street from Avenue 48 to Avenue 52
Estimated Project Schedule: Start (07/25) – Completion (06/26) Estimated Project Useful Life: 5-10 Years

Section 3. This resolution shall take effect immediately upon its adoption.

Section 4. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 21st day of May, 2025.

________________________

GLENN MILLER, MAYOR

ATTEST:

_________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

APPROVED AS TO FORM:

________________________________

STEVEN GRAHAM, CITY ATTORNEY

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Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 57 of 382 ATTACHMENT 2

PROJECT LOCATION MAP

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Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 58 of 382 ATTACHMENT 2

COUNCIL MEETING DATE
N
W E

E N G I N E E R I N G S E R V I C E S
LEGEND

PROJECT LOCATION MAP

CITY BORDER
MAY 21, 2025

V I C I N I T Y M A P
S

NOT TO SCALE

JEFFERSON ST

MADISON ST
AVENUE 50
AVENUE 52

JACKSON ST
HWY 111
HWY 111
AVENUE 48

MONROE ST

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Resolution No. 10491, adopting a list of projects to be funded by Senate... Page 59 of 382 City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Purchase of five (5) service trucks from Fiesta Ford, with upfitting services by Johnson, one (1) forklift from Cartmart and one (1) club car from SW Toyotalift, for a total cost of $482,475.05

RECOMMENDATION:

Approval of the purchase of five (5) service trucks from Fiesta Ford, with the upfitting by Johnson, one (1) forklift from Cartmart and one (1) club car from SW Toyotalift, for a total cost of $482,475.05.

SUMMARY:

The Indio Water Authority currently operates five (5) service trucks, one (1) forklift, and one (1) club car that have met the City’s criteria for replacement due to age, condition, and maintenance costs.

These vehicles have become increasingly unreliable and costly to maintain, negatively impacting daily operations. To enhance service delivery and operational efficiency, staff recommends the replacement Authority’s Water Indio the supports vehicles. This outdated these of request commitment to maintaining a dependable fleet and ensuring continued quality service to the community.

BACKGROUND INFORMATION:

The Indio Water Authority currently operates five (5) service trucks, one (1) forklift, and one (1) club car that have met the City’s established criteria for vehicle replacement based on age, mechanical condition, and escalating maintenance costs. Over time, these vehicles have become increasingly unreliable, resulting in frequent breakdowns, higher repair expenses, and disruptions to daily operations.

The ongoing use of aging fleet assets not only strains maintenance resources but also hinders the ability to respond efficiently to service needs. Replacing these vehicles is essential to sustaining operational performance, minimizing downtime, and ensuring the safety and productivity of field personnel.

Staff prepared detailed equipment specifications and solicited bids from multiple vendors. Due to extended lead times—often exceeding six months—for vehicle delivery from many suppliers, staff prioritized vendors who could meet the specifications and provide delivery within the lead time.

AGENDA ITEM #10.6
Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser... Page 60 of 382 The selected vendors, listed below, were chosen based on their ability to deliver the required vehicles within the extended lead time of six months for the trucks, forklift and club car. Additionally, the five (5) service trucks will be upfitted by Johnson at a cost of $65,925.75, will include the installation of necessary safety lighting.

Bidder’s Name Vehicle Business Location Initial Quote Fiesta Ford Service Trucks Indio, CA $348,867.10
Ken Grody Ford Service Trucks Redlands, CA $367,641.95

Bidder’s Name Vehicle Business Location Initial Quote Johnson
(Sourcewell) Vehicle Upfit Perris, CA $65,925.75

Bidder’s Name Vehicle Business Location Initial Quote SW Toyotalift (Sole
Source) Forklift Thousand Palms,
CA $48,866.81

Bidder’s Name Vehicle Business Location Initial Quote Nick’s Custom Golf Club Car Golf Cart Fresno, CA $23,327.35

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$482,475.05 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$0 Strategic Objective:

Source of funds: IWA Vehicle Replacement Funds Fund-Org-Object Reference:
8106725 - 555003

Additional Financial Details:

The total cost of purchasing the replacement vehicles, including all necessary upfitting, will be funded through the Fiscal Year 2024/25 Indio Water Authority Vehicle Replacement Fund, Account No. 8106725-555003.

ATTACHMENTS:

Attachment 1 - Quotes
Attachment 2 - Vehicle Replacement List
Attachment 3 - Declaration of Local Business Preference

APPROVAL(S):

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Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser... Page 61 of 382 Juan Raya, City Engineer Approved - 13 May 2025
Timothy Wassil, Public Works Director Approved - 13 May 2025 Jennifer A. Mizrahi, Assistant City Attorney Approved - 13 May 2025 Ruby D. Walla, Director of Finance Approved - 13 May 2025 Bryan H. Montgomery, City Manager Approved - 13 May 2025

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Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser... Page 62 of 382 ATTACHMENT 1
QUOTES

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Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser... Page 81 of 382 ATTACHMENT 2

VEHICLE REPLACEMENT LIST

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Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser...Page 82 of 382 PW Vehicle Replacement List
# Asset Year Make Model VIN Dept. Miles Years in Service 1 900 2009 Ford F-150 1FTVF14VX9KC06024 IWA 90,635 16
2 906 2009 Ford Expedition 1FMFU16529EB03844 IWA 73,478 16 3 1004 2011 Ford Utility Truck 1FD7X2A65BED10381 IWA 112,153 14 4 1005 2011 Ford Utility Truck 1FD7X2A67BED10382 IWA 123,364 14 5 1006 2011 Ford Utility Truck 1FD7X2A63BED10380 IWA 66,392 14 6 656 2006 Toyota Fork Lift 15898 IWA 1080,0HR 19
7 662 2007 Club Car GOLF CART JR0705-723481 IWA 0 18
Vehicle Replacement List

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Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser...Page 83 of 382 ATTACHMENT 3

DECLARATION OF LOCAL

BUSINESS PREFERENCE

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Purchase of five (5) service trucks from Fiesta Ford, with upfitting ser... Page 85 of 382 City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Jose Ramirez, Management Analyst
Subject: Authorize Change in Contract Cost for Downtown Parking Lots Project (CIP- ST2406) – $326,288.03 with Three Peaks Corp.

RECOMMENDATION:

Approve Contract Change Order No. 2 in the amount of $326,288.03 with Three Peaks Corporation for the Indio Badlands Trailhead Parking Lot Project (ST2406).

SUMMARY:

This item seeks Council approval of a construction contract change order to add landscaping and solar lighting improvements to the Indio Badlands Trailhead Parking Lot Project. This change also incorporates a required plant establishment period for the landscaping. The proposed change order totals $326,288.03 and will add 75 working days to the construction contract.

BACKGROUND INFORMATION:

The City previously awarded a construction contract to Three Peaks Corporation for the Downtown Parking Lots Project, which included the Indio Badlands Trailhead Parking Lot. Due to cost efficiencies and proximity of the contractor already mobilized, the City initiated the addition of landscaping and solar lighting improvements to the Badlands Trailhead lot through this change order.

This scope of work was delayed by approximately 200 days to allow for required review and approval by the Coachella Valley Water District (CVWD) and U.S. Bureau of Reclamation (USBR), due to an existing easement on the project site. We are now allowed to proceed with the parking lot.The revised completion date is now September 29, 2025.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
163,144.015 In current year budget: Yes
Current FY General
Fund Impact:
0 Budget adjustment: No
Next FY Financial
Impact:
163,144.015 Strategic Objective: Community Infrastructure Source of funds: CIP Fund-Org-Object
Reference:

CIP-ST2406 - 300-
554002

AGENDA ITEM #10.7
Authorize Change in Contract Cost for Downtown Parking Lots Project (CIP... Page 86 of 382 ATTACHMENTS:

Attachment 1 - CIP-ST2406 - CCO2

APPROVAL(S):

Jennifer A. Mizrahi, Assistant City Attorney Approved - 13 May 2025 Ruby D. Walla, Director of Finance Approved - 15 May 2025 Bryan H. Montgomery, City Manager Approved - 15 May 2025

Page 2 of 14 ends

Authorize Change in Contract Cost for Downtown Parking Lots Project (CIP... Page 87 of 382 100 Civic Center Mall, Indio, CA 92201
@cityofindio 760-391-4000 Indio.org

CITY OF INDIO

DEPARTMENT OF PUBLIC WORKS
PROJECT: Downtown Parking Lots
CONTRACTOR: Three Peaks Corporation
CHANGE PROPOSED: The change order is to add the landscaping and lighting plans to the Badlands Trailhead Parking Lot to the project.

I
tem 1. Badlands Trailhead Parking Lot – Landscaping and Lighting Plans Description:

The City initiated a change to add the construction of the Badlands Trailhead Parking Lot to the Downtown Parking Lots project, because of the similar scope of work and cost savings of mobilization since the contractor in town. This includes a 90- day plant establishment period. See attached plans.

C
hange in Contract Cost:

Add $326,288.03
C
hange in Contract Working Days:

Add 110 working days to the project for this work.

T
otal Change in Contract Cost:

The total cost added to the project is $326,288.03
C
hange in Completion Date:

This additional work adds 75 working days to the contract schedule.

Please note that the City added a pause to the contract for 200 days to accommodate the Coachella Valley Water District (CVWD) and US Bureau of Reclamation to review and approve the plans. They have a small easement on a corner of the property.

E
ND OF CONTRACT CHANGE ORDER #2 – SIGNATURE PAGE FOLLOWS City Project No.: ST2406
Date: 05/12/25
Contract Change Order No.: 2

Page 3 of 14 ends

Authorize Change in Contract Cost for Downtown Parking Lots Project (CIP... Page 88 of 382

CA 92201

CHANGE ORDER #2
Agreed CCO #2 Price $326,288.03
Original Contract Amount $770,500
Previously Approved CCO’s $338,941.00
Total Revised Contract Amount: $1,435,729.03

Date of Notice to Proceed w/ Construction 5/28/24
No. of Contract Working Days 60
Scheduled Completion Date 8/20/24
Pause for CVWD/USBOR approval -
Added Working Days
200
Added Working Days CCO#2 75
Total Revised No. Working Days 335
Revised Scheduled Completion Date 09/29/25

Prepared by Project
Manager:

Donn Uyeno, P.E. Date
Reviewed by Public Works
Director:

Timothy T. Wassil, P.E. Date
Approved by Contractor:

Erik Simmons
President Date

Approved by City Manager:

Bryan H. Montgomery Date
Approved by Mayor:

Glenn Miller, Mayor Date

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Authorize Change in Contract Cost for Downtown Parking Lots Project (CIP... Page 99 of 382 City of Indio
City Council
May 21, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Bryan H. Montgomery, City Manager
Subject: Approve and authorize the purchase of furniture, fixtures, and equipment (FF&E) for (GMBI) Interiors Business GM with Hall City new the for $1,187,465.

RECOMMENDATION:

Approve the purchase of furniture, fixtures, and equipment (FF&E) for the new City Hall with GM Business Interiors (GMBI) for $1,187,465

SUMMARY:

The attached price quote from GM Business Interiors includes all of the furniture, desks, tables, storage, and seating for the new City Hall.

BACKGROUND INFORMATION:

As the City has done at the Public Safety Campus and with some other miscellaneous furniture purchases, this proposed purchase takes advantage of GM Business Interiors' (GMBI) existing government contracts to obtain streamlined and competitive pricing on various types of furniture. (GMBI's government service contract relevant to this proposed purchase is the County Riverside Contract PSA #0004702).

The City Hall project budget included $1,500,000 for furniture, fixtures and equipment (FF&E) and the government services pricing has helped bring the proposed purchase well under that amount. (The FF&E for the Library will be provided by the County).

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$1,187,464.13 In current year budget: Yes
Current FY General
Fund Impact:
$1,187,464.13 Budget adjustment: No
Next FY Financial
Impact:

Strategic Objective: Community Infrastructure
Source of funds: Lease Revenue Bond Proceeds -
debt service paid for by Measure
X.

Fund-Org-Object
Reference:
2022 Lease Revenue
Bonds

ALTERNATIVES:

AGENDA ITEM #10.8
Approve and authorize the purchase of furniture, fixtures, and equipment... Page 100 of 382 Not approve the purchase.

ATTACHMENTS:

Attachment 1 - 205819- GM Final Quote Indio City Hall 5-16-25

Page 2 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 101 of 382 Project ID / Who & Where
NEW INDIO CITY HALL 205819 2058195/16/2025
SHIP TO:

INDIO (CIVIC CENTER MALL)
100 CIVIC CENTER MALL
INDIO CA 92202
Phone:

Fax:
(925)787-8454
BILL TO: 857

CITY OF INDIO
P.O. BOX 1788
100 CIVIC CENTER MALL
INDIO CA 92202
Phone:

Fax:

BRYAN MONTGOMERYBRYAN MONTGOMERY (925)787-8454
Systems Desk Units Tables Files Chairs Ancillary48 0 109 0 461 36Product Counts:

QuotationDate:

Storage 60
Scope of Work Narrative
Project Overview:

GM TO PROPOSE NEW FURNITURE FOR THE NEW CITY HALL BUILDING.

QUOTE DOES NOT INCLUDE MOVE SERVICES OF EXISTING CLIENT FILES, EQUIPMENT OR OTHER MISCELLANEOUS NEEDS. DUE TO THE TIMELINE THOSE SERVICES TO BE ACCOUNTED FOR ON A SEPARATE ORDER CLOSER TO THE MOVE IN DATE.

PROJECT #

ORDER FOR SYSTEMS FURNITURE, DESKING, SEATING, TABLES,STORAGE, SHELVING, WHITEBOARDS, CARTS,

PODIUM AND G/M SERVICES
WORKSTATION QTY # 48
DESKING/PRIVATE OFFICES UNITS QTY # 37
TABLES QTY#109
SEATING QTY#461
SHELVING AND STORAGE QTY#75
ANCILLARY AND WHITEBOARDS QTY# 21
FOR: NEW INDIO CITY HALL 205819
**************PROJECT START DATE: MAY/JUNE 2025
**************CUSTOMER MOVE-IN DATE:

SCOPE OF WORK:

Product Summary / Scope of Work
GRAND TOTAL $1,187,464.13
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 1
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 3 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 102 of 382 1) DESIGN SYSTEMS FURNITURE WHICH INCLUDES FIELD RESEARCH, PROGRAMMING

WORKSTATIONS, MAKING COLOR SELECTIONS, PRODUCING ALL DRAWINGS, PRODUCT

SPECIFICATIONS FOR REVIEW AND APPROVAL
2) COORDINATE AND PROJECT MANAGE ASSEMBLY OF SYSTEMS FURNITURE AND SUPPLY

ELECTRICAL AND DATA INFORMATION WHERE APPLICABLE
3) G/M SERVICES QUOTED AS (19) TRIPS DURING NORMAL BUSINESS HOURS 4) COORDINATE ALL SERVICES WITH: BRYAN MONTGOMERY
**NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE AFTER BUSINESS HOURS, OR DURING

THE WEEKEND
**SPECIAL PROJECT MANAGEMENT BREAKDOWN**
PREVAILING WAGE NON TAXABLE LABOR SERVICES: (140) HRS @ $75/HR = $10,500 SECTION F. ADDITIONAL PRODUCTS/SERVICES

1. EXPRESS SHIPPING: $8,868.35
**ADDITIONAL /SPECIAL SERVICES (RECONFIGURE) BREAKDOWN
PREVAILING WAGE NON TAXABLE LABOR SERVICES (10) HRS @ $49/HR = $490 CUSTOMER NET TOTAL: $1,187,464.13
LEAD TIME: 16-20 WEEKS
Quotation # 205819G/M
1 10,411.94 10,411.94 7,437.30
Sell ExtSellList ExtList
LOT 1ST & SECOND FLOOR WHITEBOARDS
Who/What/Where
7,437.30
BOM
A
BOM: See Attached Bill of Materials
18Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) ACCO QUARTET 24HX36W WHITE GLASSBOARD
(07) ACCO QUARTET 36HX48W WHITE GLASSBOARDS
(01) ACCO QUARTET 48HX48W WHITE GLASSBOARDS
(07) ACCO QUARTET 48HX72W WHITE GLASSBOARDS
(02) ACCO QUARTET 48HX96W WHITE GLASSBOARDS
Design Fee
1 39,443.00 39,443.00 23,672.35
Sell ExtSellList ExtList
LOT 1ST FLOOR LOBBY AND BREAKROOMS
Who/What/Where
23,672.35
BOM
B
BOM: See Attached Bill of Materials
33Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(08) ERG MALIBU 22'' STRAIGHT MODULES
(02) SANDLER PALM BEACH 3.0 BARSTOOLS
(06) ERG DUURAN RECTANGLE END TABLES, 14X26
(01) HON ARRANGE TABLE 30'' ROUND WITH X-BASE
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 2
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 4 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 103 of 382 Quotation # 205819G/M
1 9,294.09 9,294.09 4,262.90
Sell ExtSellList ExtList
LOT 1ST FLOOR NURSING/RECORD CENTER
Who/What/Where
4,262.90
BOM
C
BOM: See Attached Bill of Materials
16Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) SIT ON IT UNI RECTANGULAR LAPTOP TABLE
(01) LESRO SIENA GUEST CHAIR
(01) LESRO SIENA SEAT BENCH
(01) HERMAN MILLER CANVAS L SHAPE DESK WITH PEDESTAL
Design Fee
1 45,399.16 45,399.16 22,021.94
Sell ExtSellList ExtList
LOT 1ST FLOOR STORAGE/FILE ROOMS
Who/What/Where
22,021.94
BOM
D
BOM: See Attached Bill of Materials
51Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(16) HERMAN MILLER MERIDIAN LATERAL FILES 36WX18D

WITH FILE LAMINATE TOPS
(01) HERMAN MILLER MERIDIAN ISLAND WITH (04) 3H LATERAL FILES 30WX18D AND (02) 3H LATERAL FILES 36WX18D AND

LAMINATE TOP
(01) HERMAN MILLER MERIDIAN STORAGE CABINET,
42WX18DX42H
Design Fee
1 125,451.00 125,451.00 62,399.55
Sell ExtSellList ExtList
LOT 1ST FLOOR TASK SEATING
Who/What/Where
62,399.55
BOM
E
BOM: See Attached Bill of Materials
53Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(53) HERMAN MILLER AERON TASK CHAIRS- SIZE B
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 3
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 5 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 104 of 382 Quotation # 205819G/M
1 32,250.16 32,250.16 11,195.01
Sell ExtSellList ExtList
LOT 1ST FLOOR TOUCHDOWN STATIONS
Who/What/Where
11,195.01
BOM
F
BOM: See Attached Bill of Materials
140Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(04) HERMAN MILLER CANVAS RECTANGULAR WOKKSTATION

WITH PEDESTALS
Design Fee
1 409,856.76 409,856.76 143,139.11
Sell ExtSellList ExtList
LOT 1ST FLOOR WORKSTATIONS
Who/What/Where
143,139.11
BOM
G
BOM: See Attached Bill of Materials
1665Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(12) HERMAN MILLER CANVAS L SHAPE WORKSTATONS
(01) HERMAN MILLER CANVAS FREESTANDING L SHAPE DESK

WITH BBF PEDESTAL
(02) HERMAN MILLER CANVAS U SHAPE WORKSTATION WITH

PEDESTAL ,LATERAL FILE AND OVERHEADS
(07) HERMAN MILLER U WORKSTATIONS WITH OVERHEADS,

TACKBOARDS, MOBILE PEDESTAL AND SLIDDER PRIVACY
DOOR
(01) HERMAN MILLER EVERYWHERE TABLE 36DX72W
(01) HERMAN MILLER RECTANGULAR WORKSTATION
(01) HERMAN MILLER WORKSTATION FRAME /PANEL WALL

W/OVERHEADS/LIGHTS, RAIL TILE AND TRAYS
Design Fee
1 48,943.60 48,943.60 27,811.47
Sell ExtSellList ExtList
LOT 1ST FLOOR- CONFERENCE ROOMS
Who/What/Where
27,811.47
BOM
H
BOM: See Attached Bill of Materials
48Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) HON CONFERENCE TABLE 42X84W
(01) HON CONFERENCE TABLE 48X96W WITH POWER
(01) HON CONFERENCE TABLE 54X168W WITH POWER
(25) SITONIT PRAVA MIDBACK TASK CONFERENCE CHAIRS
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 4
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 6 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 105 of 382 Quotation # 205819G/M
1 258,507.00 258,507.00 129,906.54
Sell ExtSellList ExtList
LOT 1ST FLOOR - PRIVATE OFFICES
Who/What/Where
129,906.54
BOM
I
BOM: See Attached Bill of Materials
185Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(10) HON CONCINNITY HEIGHT ADJUSTABLE L SHAPE DESK

WITH PEDESTALS
(02) HON CONCINNITY HEIGHT ADJUSTABLE L SHAPE DESK,

MODESTY, OVERHEADS AND STORAGE AND PEDESTALS
(03) HON CONCINNITY HEIGHT ADJUSTABLE U SHAPE DESK

WITH MODESTY AND PEDESTALS
02- HON CONCINNITY HEIGHT ADJUSTABLE U SHAPE DESK

WITH MODESTY, OVERHEAD, TACKBOARD AND PEDESTALS
(05) ARRANGE 36 ROUND TABLES
(13) HON CONCINNITY 4 HIGH LATERAL FILE 36W
(36) LESRO BROOKLYN SIDE CHAIRS
Design Fee
1 6,288.80 6,288.80 3,914.50
Sell ExtSellList ExtList
LOT 1ST & 2ND FLOOR SHELVING
Who/What/Where
3,914.50
BOM
J
BOM: See Attached Bill of Materials
905Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(05) WESTERN PACIFIC 30W SHELVING UNITS
(10) WESTERN PACIFIC 48W SHELVING UNITS
(03) WESTERN PACIFIC 36W SHELVING UNITS
Design Fee
1 10,323.08 10,323.08 4,002.58
Sell ExtSellList ExtList
LOT 2ND FLOOR - RECEPTION
Who/What/Where
4,002.58
BOM
K
BOM: See Attached Bill of Materials
22Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) HERMAN MILLER L SHAPE RECEPTION DESK WITH PARI

SCREEN AND MOBILE PEDESTAL
(01) HERMAN MILLER TU LATERAL FILE 2H 36W
(01) HERMAN MILLER TU LATERAL FILE 2H 42W
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 5
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 7 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 106 of 382 Quotation # 205819G/M
1 52,774.00 52,774.00 30,155.01
Sell ExtSellList ExtList
LOT 2ND FLOOR LOBBY AND BREAKROOMS
Who/What/Where
30,155.01
BOM
L
BOM: See Attached Bill of Materials
46Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(10) ERG MALIBU 22 STRAIGHT MODULE LOUNGE SEATING
(04) ERG DUNCAN END TABLES, 14X26
(02) HON FLOCK CASUAL GUEST SEATING
(02) HON FLOCK STOOLS
(01) HON FLOCK/PRESIDE 36"SQUARE STANDING HEIGHT
TABLE
(01) HON PRESIDE RECTANGULAR TABLE 60WX30D
(01) KNOLL L LOUNGE BENCH - HIGHBACK 3 SEATER
Design Fee
1 46,896.26 46,896.26 19,984.25
Sell ExtSellList ExtList
LOT 2ND FLOOR STORAGE ROOMS & ISLAND
Who/What/Where
19,984.25
BOM
M
BOM: See Attached Bill of Materials
43Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(03) HERMAN MILLER MERIDIAN LATERAL FILE 3H-42W 20D,

OPEN MODULES
(03) HERMAN MILLER MERIDIAN LATERAL FILE 3H-42W 20D,

FILE DRAWER MODULES
(03) HERMAN MILLER MERIDIAN LATERAL FILE 4H W/PULLOUT
SHELF 30W
(01) HERMAN MILLER MERIDIAN LATERAL FILE 4H W/PULLOUT
SHELF 36W
(01) HERMAN MILLER MERIDIAN LATERAL FILE 4H W/PULLOUT
SHELF 42W
Design Fee
1 408,599.05 408,599.05 139,131.36
Sell ExtSellList ExtList
LOT 2ND FLOOR- WORKSTATIONS
Who/What/Where
139,131.36
BOM
N
BOM: See Attached Bill of Materials
1741Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(07) HERMAN MILLER CANVAS L SHAPE WORKSTATIONS WITH

OVERHEADS, PEDESTAL AND LATERAL FILE
(01) HERMAN MILLER CANVAS WORKSTATION WITH (02)

PERSON USER, DIVER TABLE AND PEDESTAL
(08) HERMAN MILLER U SHAPE WORKSTATION WITH

OVERHEAD AND BBF PEDESTAL
(01) CANVAS EXTENDED U SHAPE WORKSTATION WITH

OVERHEADS, PEDESTAL AND LATERAL FILE
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 6
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 8 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 107 of 382 Quotation # 205819G/M
1 72,577.00 72,577.00 42,371.74
Sell ExtSellList ExtList
LOT 3RD FLOOR LOBBY & OFFICE 311
Who/What/Where
42,371.74
BOM
O
BOM: See Attached Bill of Materials
51Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) SITONIT WIT MID-BACK TASK SEATING
(08) ERG MALIBU 22 STRAIGHT MODULE LOUNGE CHAIRS
(04) ERG MALIBU 44 STRAIGHT MODULE LOUNGE CHAIRS
(09) ERG DUNCAN RECTANGLE END TABLES
(01) HON END TABLE 24DX22H
(04) HON WESTHILL SINGLE SEAT LOUNGE CHAIR
(01) HON 24X42 DESK WITH MODESTY PANEL
Design Fee
1 88,578.62 88,578.62 53,707.34
Sell ExtSellList ExtList
LOT 3RD FLOOR MEETING & CONFERENCE ROOM
Who/What/Where
53,707.34
BOM
P
BOM: See Attached Bill of Materials
430Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(28) SITONIT PRAVA HIGHBACK CONFERENCE SEATING
(144) IMPRESSIONS PASSIVE LUMBAR CHAIRS, 20"
(01) HON PRESIDE CONFERENCE TABLE 48X144 W/POWER
Design Fee
1 68,162.00 68,162.00 34,210.55
Sell ExtSellList ExtList
LOT 3RD FLOOR STORAGE ROOM
Who/What/Where
34,210.55
BOM
Q
BOM: See Attached Bill of Materials
59Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(39) VIRCO 6000 SERIES RECTANGULAR TABLES 18X72
(15) VIRCO 6000 SERIES 60'' ROUND TABLES
(02) VIRCO STORAGE CART FOR ROUND FOLDING TABLES
(03) VIRCO STORAGE CART FOR RECTANGULAR FOLDING
TABLES
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 7
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 9 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 108 of 382 Quotation # 205819G/M
1 90,472.78 90,472.78 47,447.91
Sell ExtSellList ExtList
LOT 2ND FLOOR - CONFERENCE ROOMS
Who/What/Where
47,447.91
BOM
R
BOM: See Attached Bill of Materials
85Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(16) SITONIT PRAVA MIDBACK CONFERNCE TASK SEATING
(24) SITONIT PRAVA HIGHBACK CONFERNCE TASK SEATING
(01) HON PRESIDE CONFERENCE TABLE 54X192
(01) HON PRESIDE CONFERENCE TABLE 54X144
(02) HON PRESIDE CONFERENCE TABLE 48X96
Design Fee
1 365,533.00 365,533.00 184,362.37
Sell ExtSellList ExtList
LOT 2ND FLOOR - PRIVATE OFFICES
Who/What/Where
184,362.37
BOM
S
BOM: See Attached Bill of Materials
289Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) HON CONCINNITYHEIGHT ADJUSTABLE L SHAPE DESK

WITH PEDESTALS
(09) HON CONCINNITY HEIGHT ADJUSTABLE L SHAPE DESK,

MODESTY, OVERHEADS AND STORAGE AND PEDESTALS
(03) HON CONCINNITY HEIGHT ADJUSTABLE U SHAPE DESK

WITH MODESTY AND PEDESTALS
(07) HON CONCINNITY HEIGHT ADJUSTABLE U SHAPE DESK

WITH MODESTY, OVERHEAD, TACKBOARD AND PEDESTALS
(45) LESRO BROOKLYN GUEST SEATING
(03) HON ARRANGE TABLES 36'' ROUND
(01) HON ARRRANGE TABLE 42'' ROUND
Design Fee
1 97,047.00 97,047.00 48,271.35
Sell ExtSellList ExtList
LOT 2ND FLOOR TASK SEATING
Who/What/Where
48,271.35
BOM
T
BOM: See Attached Bill of Materials
41Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(41) HERMAN MILLER AERON TASK CHAIRS- SIZE B
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 8
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 10 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 109 of 382 Quotation # 205819G/M
1 28,991.36 28,991.36 11,230.60
Sell ExtSellList ExtList
LOT 2ND FLOOR-RECEPTION
Who/What/Where
11,230.60
BOM
U
BOM: See Attached Bill of Materials
88Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(01) HERMAN MILLER ETHOSPACE STATIONS WITH COUNTER

TOP AND PEDESTAL
Design Fee
1 .00 .00 1,402.99
Sell ExtSellList ExtList
LOT LESRO 3% TARIFF FEE
Who/What/Where
1,402.99
BOM
V
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

PRODUCT SUBJECT TO 3% SURCHARGE AS IMPOSED BY
LESRO
Design Fee
1 .00 .00 3,086.84
Sell ExtSellList ExtList
LOT ERG 4% TARIFF SURCHARGE
Who/What/Where
3,086.84
BOM
W
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

PRODUCT SUBJECT TO 4% SURCHARGE AS IMPOSED BY ERG
Design Fee
1 .00 .00 1,528.79
Sell ExtSellList ExtList
LOT SITONIT 2.5% TARIFF SURCHARGE
Who/What/Where
1,528.79
BOM
X
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

PRODUCT SUBJECT TO 2.5% SURCHARGE AS IMPOSED BY

SITONIT
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 9
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 11 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 110 of 382 Quotation # 205819G/M
1 .00 .00 11,252.05
Sell ExtSellList ExtList
LOT HON 5% TARIFF SURCHARGE
Who/What/Where
11,252.05
BOM
Y
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

PRODUCT SUBJECT TO 5% TARIFF SURCHARGE AS IMPOSED
BY HON
Design Fee
1 .00 .00 767.00
Sell ExtSellList ExtList

LOT WPSS STEEL SURCHARGE
Who/What/Where
767.00
BOM
Z
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

PRODUCT SUBJECT TO STEEL SURCHARGE AS IMPOSED BY

WESTERN PACIFIC STORAGE SYSTEMS
Design Fee
1 .00 .00 366.46
Sell ExtSellList ExtList

LOT SANDLER TARIFF SURCHARGE
Who/What/Where
366.46
BOM
AA
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

PRODUCT SUBJECT TO TARIFF SURCHARGE AS IMPOSED BY
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 10
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 12 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 111 of 382 Quotation # 205819G/M
0 .00 .00 .00
Sell ExtSellList ExtList
LOT Z G/M Services
Who/What/Where
.00
BOM
BB
BOM: See Attached Bill of Materials
Piece Count:
.00.00.0010,990.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

G/M Furniture Planning Services, if applicable, include field measurements, drawing AutoCAD building shells, developing typical workstations and private office standards, space planning typicals into the floorplan, developing furniture color schemes, order specifications and receiving client approvals for all drawings and color schemes for order entry.

G/M Project Management Services include drawings and field measure checks, order scheduling & routing, electrical
consulting with contractors,field checks,monitoring construction progress along with delivery, assembly, punchlist coordination through final completion.

G/M Project Services include receiving and inspecting of each product, shipping damage adjudication with vendors,
transporting product if applicable, staging of products, delivery, setting in place of all furniture, level clean and polishing of all items, vacuum floors and recycling of all waste products associated with the furniture project.

G/M Punchlist Services include formulation of the project punchlist, ordering and receiving of punchlist products, and delivery and assembly to finalize the punchlist and project.

G/M Warranty Services Department is provided to offer clients our no-charge warranty service work for all furniture protected under valid factory warranties. G/M maintains electronic copies of our Client's invoices for warranty enforcement. For service requests, our Warranty Department may be contacted via e-mail at [email protected]
Design Fee
Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 11
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 13 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 112 of 382 Quotation # 205819G/M
Product Subtotal:

Services (Non-Taxable)
Services (Taxable)
Freight (Taxable)
Design Services (Non-Taxable)
Sales Tax (8.750%)
$1,069,039.86
$10,990.00
$0.00
$12,775.43
$0.00
$94,658.84
$1,187,464.13Total:

Taxable Subtotal:

Non-Taxable Subtotal:
$1,081,815.29
$10,990.00
Terms:

Net 30 Days 100% $1,187,464.13
Signed Date
I have reviewed the quote, the bill of materials, the drawings (if applicable), the color cards (if applicable), and other associated exhibits for my order.

I approve the colors, fabrics, and finishes as previously selected and correct as shown on the attached exhibit.

I am satisfied that the product I have selected is the correct size and is suitable and will perform for its intended purpose.

I am aware this product is manufactured to order and is not returnable to G/M or to the manufacturer.

I understand that legal title to the product will transfer upon delivery to my commercial or residential location and all associated labor is taxable until title transfers.

I am aware additional costs charged for inside delivery, staging, setting in place, assembly, leveling, cleaning, polishing, recycling of waste materials are separately stated and are elected as an additional contract option.

I am aware of the grand total price of this contract as shown on this quote.

Approved by:

Signature Print Name/Title Date
G/M is ordering your furniture from a variety of manufacturers to be aggregated and received into our G/M operated warehouse. Once the final portion of your order has been received, a “ready to deliver” notification will be sent to you.

G/M, at this point, will graciously, store your complete order for up to two weeks at no charge. If for some reason you cannot accept a timely delivery within two weeks, a quote for one month’s handling and storage shall be calculated and forwarded to you.

This quote is valid for 30 days.

Account Executive: Ciana White Project PAS: Frances Arce 800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 12
http://www.gmbi.net
([email protected])
AMA: Sanah Grandaw([email protected])
1099 W. La Cadena Drive, Riverside CA, 92501
G/M Business Interiors

Page 14 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:09 PM
A
Quote # 205819
1ST & SECOND FLOOR WHITEBOARDSDepartment:

Contract
ACCO
7 752.62 5,268.34 537.60 3,763.20 28.571 %G27248W
48”H x 72” W Quartet Brilliance White Glassboard-magnetic with marker tray
FLR 2-
1ST & SECOND FLOOR WHITEBOARDSTag:
2 962.92 1,925.84 687.81 1,375.62 28.572 %G29648W
48”H x 96” W Quartet Brilliance White Glassboard-magnetic with marker tray
FLR 2-
1ST & SECOND FLOOR WHITEBOARDSTag:
1 492.48 492.48 351.78 351.78 28.573 %G24848W
48”H x 48” W Quartet Brilliance White Glassboard-magnetic with marker tray
FLR 2-
1ST & SECOND FLOOR WHITEBOARDSTag:
4 365.26 1,461.04 260.91 1,043.64 28.574 %G24836W
36”H x 48” W Quartet Brilliance White Glassboard-magnetic with marker tray
FLR 2-
1ST & SECOND FLOOR WHITEBOARDSTag:
3 365.26 1,095.78 260.91 782.73 28.575 %G24836W
36”H x 48” W Quartet Brilliance White Glassboard-magnetic with marker tray
FLR
1-C009,C010
& C015
1ST & SECOND FLOOR WHITEBOARDSTag:
1 168.46 168.46 120.33 120.33 28.576 %G22436W
24”H x 36” W Quartet Brilliance White Glassboard-magnetic with marker tray
1ST & SECOND FLOOR WHITEBOARDSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 15 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:09 PM
A
Quote # 205819
1ST & SECOND FLOOR WHITEBOARDSDepartment:

Contract
Product Subtotal: $7,437.30
Project DesignerAccount Executive: Frances ArceCiana White Page: 2 Job Captain Sanah Grandaw

Page 16 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:14 PM
B
Quote # 205819
1ST FLOOR LOBBY AND BREAKROOMSDepartment:

Contract
ERG
8 2,395.00 19,160.00 1,434.13 11,473.04 40.121 %3912
Malibu 22" Straight Module
1ST

FLR-PUBLIC
LOBBY 100
GR3 Fabric Grade SelectiGrade 3
~ Grade 3 Pattern SeleStinson Satchel Flint SAT28 Flint ~ CA 133 Option No Selection
~ Moisture Barrier OptNo Selection
~ Leg Finish Option Standard Powder Coat
BA Powder Coat FinishBrushed Aluminum
~ Fixed Blade Tablet ONo Tablet
GD1 Ganging Device OptioRatchet Ganging Device (Reconfigurable) ~ Multiple Fabric OptiNo Selection
~ Floor Mount Glide OpNo Selection
~ Cove Flush Mount OptNo Selection
1ST FLOOR LOBBY AND BREAKROOMSTag:

HON
1 509.00 509.00 267.94 267.94 47.362 %HCTRND30
Arrange Table 30" Round Top

STORAGE
.N No Grommet
$(L2STD) Grd L2 Standard Laminates
.LSW1 Skyline Walnut
.SW Skyline Walnut
1ST FLOOR LOBBY AND BREAKROOMSTag:

ERG
6 2,342.00 14,052.00 1,402.39 8,414.34 40.123 %DUN1426
Duncan - 14" x 26" Rectangle End Table (4 legs)
1ST

FLR-PUBLIC
LOBBY 100
LAM Surface Type SelectiLaminate Top Surface
~ Laminate Finish OptiWILSONART PHANTOM ECRU 8212K-28
~ Leg Finish Option Standard Powder Coat
BA Powder Coat FinishBrushed Aluminum
~ Cove Flush Mount OptNo Selection
1ST FLOOR LOBBY AND BREAKROOMSTag:

SANDLER
2 1,570.00 3,140.00 1,015.95 2,031.90 35.294 %
Palm Beach 3.0 Barstool with metal kickplate, solid beach frame, fully upholstered in grade 2 material
Frame Finish: Wood COlors 121 Grey Aniline
Seat Finish: Gaja 60003
Option: Standard Footrest
1ST FLOOR LOBBY AND BREAKROOMSTag:

HON
Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 17 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:14 PM
B
Quote # 205819
1ST FLOOR LOBBY AND BREAKROOMSDepartment:

Contract
HON
1 842.00 842.00 443.23 443.23 47.365 %HCT42SX
Arrange Bar Height X-base for 24-30" Surfaces

STORAGE
$(P1) P1 Paint Opts
.P8V Textured Titanium
1ST FLOOR LOBBY AND BREAKROOMSTag:

ERG
15 116.00 1,740.00 69.46 1,041.90 40.126 %GD1

RATCHET GANGING DEVICE
1ST

FLR-PUBLIC
LOBBY 100
1ST FLOOR LOBBY AND BREAKROOMSTag:

Product Subtotal: $23,672.35
Project DesignerAccount Executive: Frances ArceCiana White Page: 2 Job Captain Sanah Grandaw

Page 18 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:15 PM
C
Quote # 205819
1ST FLOOR NURSING/RECORD CENTERDepartment:

Contract

HERMANMILLER
1 898.00 898.00 351.21 351.21 60.891 %LW100.20BBF
+Ped W-Pull,Freestd 20D B/B/F
RECORD
CENTER 103
SB Slides +full-extension ball-bearing
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
KA Lock +keyed alike
2F Base Height +raised height
3M Drawer Interior +drawer divider in one box drawer, pencil tray in one box drawer, 2 file converters in file drawer 1ST FLOOR NURSING/RECORD CENTERTag:

LESRO
1 2,548.00 2,548.00 1,479.88 1,479.88 41.922 %SN1101
Siena Guest Chair, 27"W x 29.5"D x 32.5"H
1ST

FLOOR-NURS
ING 139
Leg Finishes Mocha Wood Feet
9 Fabric Grades Grade 9 Fabrics
~ Grade 9 Fabrics Corium Elm Vinyl
~ Power / USB Unit for*** No Power Unit on Chair***
NONE Casters Selection None (standard)
NONE Tablet Selection None
1ST FLOOR NURSING/RECORD CENTERTag:

HPLCONTRACT
1 456.79 456.79 264.29 264.29 42.143 %
Rectangular Top 1-1/4" x 30"W x 72"L
One-Piece Top
Top - PL1: WA #7964-78 Skyline Walnut
Edge: 2mm Matching PVC
TAG: N/A
1ST FLOOR NURSING/RECORD CENTERTag:
1 296.30 296.30 171.43 171.43 42.144 %
Rectangular Top 1-1/4" x 24"W x 48"L
One-Piece Top
Top - PL1: WA #7964-78 Skyline Walnut
Edge: 2mm Matching PVC
TAG: N/A
1ST FLOOR NURSING/RECORD CENTERTag:

SITONIT
Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 19 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:15 PM
C
Quote # 205819
1ST FLOOR NURSING/RECORD CENTERDepartment:

Contract

SITONIT
1 522.00 522.00 255.15 255.15 51.125 %3260.TT9
Uni, Rectangular Laptop Table
1ST

FLOOR-NURS
ING 139
TM3 Top and Edge SelectiLaminate Top and Polymer Edge
BF01 Metal Finishes Silver
TL16 Laminate Finishes Frosty White
P3 Package Option SelecFinal Assembly Required
1ST FLOOR NURSING/RECORD CENTERTag:

LESRO
1 1,089.00 1,089.00 632.49 632.49 41.926 %SN1001
Siena 1 Seat Bench, 21.5"W x 20"D x 18"H
1ST

FLOOR-NURS
ING 139
Leg Finishes Mocha Wood Feet
9 Fabric Grades Grade 9 Fabrics
~ Grade 9 Fabrics Corium Elm Vinyl
~ Power / USB Unit for*** No Power Unit on Chair***
1ST FLOOR NURSING/RECORD CENTERTag:

HERMANMILLER
1 1,216.00 1,216.00 385.84 385.84 68.277 %FV694.A12A60
+Screen,Translucent Plastic, 12" below WS, 60W
RECORD
CENTER 103
J9 Surface Finish +opal frosted
91 Bracket Finish +white
1ST FLOOR NURSING/RECORD CENTERTag:
1 672.00 672.00 213.23 213.23 68.278 %FV2A2.30FR
+Open Support Leg,Archtrl Foot,Fxd Hght,Rt 30D
RECORD
CENTER 103
91 Surface Finish +white
1ST FLOOR NURSING/RECORD CENTERTag:
1 672.00 672.00 213.23 213.23 68.279 %FV2A2.30FL
+Open Support Leg,Archtrl Foot,Fxd Hght,Lft 30D
RECORD
CENTER 103
91 Surface Finish +white
1ST FLOOR NURSING/RECORD CENTERTag:
1 641.00 641.00 203.39 203.39 68.2710 %FV2A2.24FR
+Open Support Leg,Archtrl Foot,Fxd Hght,Rt 24D
RECORD
CENTER 103
91 Surface Finish +white
1ST FLOOR NURSING/RECORD CENTERTag:

ELEVATE
1 82.00 82.00 29.32 29.32 64.2511 %GMSPW
Elevate™ Surge Protector
RECORD
CENTER 103
White
1ST FLOOR NURSING/RECORD CENTERTag:

HERMANMILLER
Project DesignerAccount Executive: Frances ArceCiana White Page: 2 Job Captain Sanah Grandaw

Page 20 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:15 PM
C
Quote # 205819
1ST FLOOR NURSING/RECORD CENTERDepartment:

Contract

HERMANMILLER
1 35.00 35.00 10.77 10.77 69.2312 %G1331.
+Cord Cleat 2/Pkg
RECORD
CENTER 103
1ST FLOOR NURSING/RECORD CENTERTag:
1 103.00 103.00 32.68 32.68 68.2713 %FV696.57
+Stiffener, 57 3/8W
RECORD
CENTER 103
1ST FLOOR NURSING/RECORD CENTERTag:
1 63.00 63.00 19.99 19.99 68.2714 %FT29B.2
+Surface Ganging Bracket,pair
RECORD
CENTER 103
1ST FLOOR NURSING/RECORD CENTERTag:
2 .00 .00 .00 .0015 %232092-250
Lock Plug & Keys
RECORD
CENTER 103
1ST FLOOR NURSING/RECORD CENTERTag:

Product Subtotal: $4,262.90
Project DesignerAccount Executive: Frances ArceCiana White Page: 3 Job Captain Sanah Grandaw

Page 21 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:18 PM
D
Quote # 205819
1ST FLOOR STORAGE/FILE ROOMSDepartment:

Contract

HERMANMILLER
1 1,633.00 1,633.00 776.16 776.16 52.471 %26-3618-3
+Lateral File Std Pull 3-High 36W 18D
PLAN

STORAGE
116
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
T2 Top +1 1/4"-high painted metal top with squared edge K Module Selection @pass thru unit
K Module Selection #2@pass thru unit
K Module Selection #3@pass thru unit
NO Counterweight +no counterweight
B2 Base Selection +Base 1-1/2 in H
1ST FLOOR STORAGE/FILE ROOMSTag:
1 1,915.00 1,915.00 910.20 910.20 52.472 %26-3618-3
+Lateral File Std Pull 3-High 36W 18D
PLAN

STORAGE
116
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
T2 Top +1 1/4"-high painted metal top with squared edge J Module Selection @Open Full Back 13-1/8
J Module Selection #2+Open Full Back 13-1/8
J Module Selection #3+Open Full Back 13-1/8
NO Counterweight +no counterweight
B2 Base Selection +Base 1-1/2 in H
1ST FLOOR STORAGE/FILE ROOMSTag:
2 1,498.00 2,996.00 712.00 1,424.00 52.473 %26-3018-3
+Lateral File Std Pull 3-High 30W 18D
PLAN

Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 22 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:18 PM
D
Quote # 205819
1ST FLOOR STORAGE/FILE ROOMSDepartment:

Contract

HERMANMILLER
2 1,789.00 3,578.00 850.31 1,700.62 52.474 %26-3018-3
+Lateral File Std Pull 3-High 30W 18D
PLAN

STORAGE
116
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
T2 Top +1 1/4"-high painted metal top with squared edge J Module Selection +Open Full Back 13-1/8
J Module Selection #2+Open Full Back 13-1/8
J Module Selection #3+Open Full Back 13-1/8
NO Counterweight +no counterweight
B2 Base Selection +Base 1-1/2 in H
1ST FLOOR STORAGE/FILE ROOMSTag:
16 1,871.00 29,936.00 889.29 14,228.64 52.475 %26-3618-3E +File,FS Lat Std Pull,3 13 1/8" Dwr 36W 18D
PUBLIC

COUNTER
111
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
NT Top +no top
KA Lock +keyed alike
B2 Base Height +1 1/2"-high base
CB Counterweight +counterweight (recommended)
9P Drawer Interior +front-to-back filing rail
1ST FLOOR STORAGE/FILE ROOMSTag:
1 1,672.00 1,672.00 859.41 859.41 48.606 %46-4218-42
+Stg Case,Std Pull 42W 18D CaseHgt 39 3/8H
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white (CP)
NS1 Interior +1 shelf total
KA Lock/Doors +keyed alike, black
NT Top +no top
B2 Base Height +1 1/2"-high base
1ST FLOOR STORAGE/FILE ROOMSTag:

HPLCONTRACT
1 641.98 641.98 371.43 371.43 42.147 %
Rectangular To 1-1/4" x 36"W x 96"L
One-Piece Top
Top - PL1: WA #7964-78 Skyline Walnut
Edge: 2mm Matching PVC
TAG: N/A
1ST FLOOR STORAGE/FILE ROOMSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 2 Job Captain Sanah Grandaw

Page 23 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:18 PM
D
Quote # 205819
1ST FLOOR STORAGE/FILE ROOMSDepartment:

Contract

HPLCONTRACT
8 320.99 2,567.92 185.72 1,485.76 42.148 %
Common Top 1-1/4" x 18"W x 72"L
One-Piece Top
Top - PL1: WA #7964-78 Skyline Walnut
Edge: 2mm Matching PVC
TAG: N/A
1ST FLOOR STORAGE/FILE ROOMSTag:
2 229.63 459.26 132.86 265.72 42.149 %
Common Top 1-1/4" x 18"W x 42"L
One-Piece Top
Top - PL1: WA #7964-78 Skyline Walnut
Edge: 2mm Matching PVC
TAG: N/A
1ST FLOOR STORAGE/FILE ROOMSTag:

HERMANMILLER
17 .00 .00 .00 .0010 %232092-226
Lock Plug & Keys
PUBLIC

COUNTER
111
1ST FLOOR STORAGE/FILE ROOMSTag:

Product Subtotal: $22,021.94
Project DesignerAccount Executive: Frances ArceCiana White Page: 3 Job Captain Sanah Grandaw

Page 24 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
E
Quote # 205819
1ST FLOOR TASK SEATINGDepartment:

Contract

HERMANMILLER
53 2,367.00 125,451.00 1,177.35 62,399.55 50.261 %AER1B23DW +Work Chair,New Aeron,B Size,Std-Hgt Range Adj,Tlt Lim and Seat Angle,Fully Adj Arms,Non-Uphst Armpads
PUBLIC

COUNTER
111
ALP Back Support Option+adjustable posturefit SL
G1 Frame Finish +graphite
G1 Chassis Finish +graphite
G1 Base Finish +graphite
C7 Casters/Glides +2 1/2" caster, black yoke, hard floors or carpet BK Armpad Finish +black
231 8Z Pellicle +8Z Pellicle-Pr Cat 1
03 231_Colors +8Z Pellicle graphite
1ST FLOOR TASK SEATINGTag:

Product Subtotal: $62,399.55
Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 25 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 124 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
4 840.00 3,360.00 328.52 1,314.08 60.891 %LW110.20BF
+Ped W-Pull,Mobile 20D B/F

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
SB Slides +full-extension ball-bearing
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
KA Lock +keyed alike
5M Drawer Interior +pencil tray in box drawer, 2 file converters in file drawer H1 Handle +hand grip only
1ST FLOOR TOUCHDOWN STATIONSTag:

HPLCONTRACT
4 456.79 1,827.16 264.29 1,057.16 42.142 %
Rectangular Top 1-1/4" x 30"W x 72"L
One-Piece Top
Top - PL1: WA #7964-78 Skyline Walnut
Edge: 2mm Matching PVC
TAG: N/A
1ST FLOOR TOUCHDOWN STATIONSTag:

HERMANMILLER
4 875.00 3,500.00 277.64 1,110.56 68.273 %FT170V.3048L
Vary Easy Lower Tile, 30" high, 48" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
6 614.00 3,684.00 194.82 1,168.92 68.274 %FT183.2248
+Upper Window Tile,22" h,48" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
4 537.00 2,148.00 170.39 681.56 68.275 %FT183.2236
+Upper Window Tile,22" h,36" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 26 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 125 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
12 146.00 1,752.00 46.33 555.96 68.276 %FT181.1148T
+Upper Tile,11" h,48" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR TOUCHDOWN STATIONSTag:
8 126.00 1,008.00 39.98 319.84 68.277 %FT181.1136T
+Upper Tile,11" h,36" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR TOUCHDOWN STATIONSTag:
1 1,967.00 1,967.00 769.29 769.29 60.898 %LW400.4226
+Storage Case,W-Pull 42W 26H

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white (CP)
KA Lock +keyed alike
1ST FLOOR TOUCHDOWN STATIONSTag:
4 272.00 1,088.00 106.38 425.52 60.899 %LG890.220
+Pedestal Add-On Cushion Top 2H 20D

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1HA Cushion Top Fabric+medley-Pr Cat 2
01 1HA_Colors +medley stone
1ST FLOOR TOUCHDOWN STATIONSTag:
8 182.00 1,456.00 57.75 462.00 68.2710 %FT170.3048P
+Lower Tile, Pntd 30H 48W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
8 161.00 1,288.00 51.09 408.72 68.2711 %FT170.3036P
+Lower Tile, Pntd 30H 36W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 2 Job Captain Sanah Grandaw

Page 27 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
4 61.00 244.00 19.36 77.44 68.2712 %FT290.30R
+Surface Cantilever, for 30"- deep surface,rt-hnd

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Finish +white
1ST FLOOR TOUCHDOWN STATIONSTag:
4 61.00 244.00 19.36 77.44 68.2713 %FT290.30L
+Surface Cantilever, for 30"- deep surface,lft-hnd

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Finish +white
1ST FLOOR TOUCHDOWN STATIONSTag:
6 108.00 648.00 34.27 205.62 68.2714 %FT160.68BP
+Finished End,Base Cover Ptd 68H

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Surface Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
1 71.00 71.00 22.53 22.53 68.2715 %FT156M.DT
@Controlled Receptacle, 4 Circuit, 20 Amp, Circuit D, Isolated Ground

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Finish @white
1ST FLOOR TOUCHDOWN STATIONSTag:
2 265.00 530.00 84.08 168.16 68.2716 %FT155.A
+15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/Pkg

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Finish +white
1ST FLOOR TOUCHDOWN STATIONSTag:
1 224.00 224.00 71.08 71.08 68.2717 %FT150.48
+Base Power Harness 48W

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
LZ Wiring Type +PVC-free
1ST FLOOR TOUCHDOWN STATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 3 Job Captain Sanah Grandaw

Page 28 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
4 200.00 800.00 63.46 253.84 68.2718 %FT150.36
+Base Power Harness 36W

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
LZ Wiring Type +PVC-free
1ST FLOOR TOUCHDOWN STATIONSTag:
1 253.00 253.00 80.28 80.28 68.2719 %FT140.06
+Power Entry, External Direct Connect 6'long

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
LZ Wiring Type +PVC-free
1ST FLOOR TOUCHDOWN STATIONSTag:
1 47.00 47.00 14.91 14.91 68.2720 %FT126.4AP
+Top Cap, Conn 90-Deg, Connects-4 Frame Top Caps Ptd
4A
91 Surface Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
2 47.00 94.00 14.91 29.82 68.2721 %FT126.3AP
+Top Cap, Conn 90-Deg, Connects-3 Frame Top Caps Ptd
3A
91 Surface Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
2 83.00 166.00 26.34 52.68 68.2722 %FT123.168BP
+Conn Cover 90-Deg, 1 Side Covered,Base Cover Ptd 68H
1/68B
91 Surface Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
6 65.00 390.00 20.62 123.72 68.2723 %FT112.48AP
+Frame Top Cap,Standard Ptd 48W
A
91 Surface Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
4 54.00 216.00 17.13 68.52 68.2724 %FT112.36AP
+Frame Top Cap,Standard Ptd 36W
A
91 Surface Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
5 394.00 1,970.00 125.02 625.10 68.2725 %FT110.6848N
+Frame,Base Covers, no knockouts 68H 48W

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Base Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 4 Job Captain Sanah Grandaw

Page 29 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
1 415.00 415.00 131.68 131.68 68.2726 %FT110.6848J
+Frame,Base Covers, Pwr/Data knockouts 68H 48W

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Base Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:
4 374.00 1,496.00 118.67 474.68 68.2727 %FT110.6836J
+Frame,Base Covers, Pwr/Data knockouts 68H 36W

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
91 Base Finish +white (CP)
1ST FLOOR TOUCHDOWN STATIONSTag:

ELEVATE
4 82.00 328.00 29.32 117.28 64.2528 %GMSPW
Elevate™ Surge Protector

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
White
1ST FLOOR TOUCHDOWN STATIONSTag:

HERMANMILLER
4 35.00 140.00 10.77 43.08 69.2329 %G1331.
+Cord Cleat 2/Pkg

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:
1 82.00 82.00 25.23 25.23 69.2330 %G1190.01
@Carpet Grippers 25/Pkg

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:
1 46.00 46.00 14.60 14.60 68.2731 %FT151.
+Power Harness Extender

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 5 Job Captain Sanah Grandaw

Page 30 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
4 46.00 184.00 14.60 58.40 68.2732 %FT151.
+Power Harness Extender

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:
2 50.00 100.00 15.87 31.74 68.2733 %FT128.68
+Connection Hardware, Frame-to-Frame 68H
1ST FLOOR TOUCHDOWN STATIONSTag:
1 174.00 174.00 55.21 55.21 68.2734 %FT121.457
+Conn 90,Universal,4way-for 53H frames and higher
1ST FLOOR TOUCHDOWN STATIONSTag:
2 155.00 310.00 49.18 98.36 68.2735 %FT121.357
+Conn 90,Universal,3way-for 53H frames and higher
1ST FLOOR TOUCHDOWN STATIONSTag:
2 .00 .00 .00 .0036 %232092-281
Lock Plug & Keys

COMMUNITY

DEVELOPME

NT PUBLIC
WORKS

WORKSTATI
ONS
1ST FLOOR TOUCHDOWN STATIONSTag:
2 .00 .00 .00 .0037 %232092-249
Lock Plug & Keys

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:
2 .00 .00 .00 .0038 %232092-248
Lock Plug & Keys

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 6 Job Captain Sanah Grandaw

Page 31 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:07:21 PM
F
Quote # 205819
1ST FLOOR TOUCHDOWN STATIONSDepartment:

Contract

HERMANMILLER
2 .00 .00 .00 .0039 %232092-247
Lock Plug & Keys

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:
2 .00 .00 .00 .0040 %232092-246
Lock Plug & Keys

COMMUNITY

DEVELOPME
NT

TOUCHDOW
NS
1ST FLOOR TOUCHDOWN STATIONSTag:

Product Subtotal: $11,195.01
Project DesignerAccount Executive: Frances ArceCiana White Page: 7 Job Captain Sanah Grandaw

Page 32 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

ELEVATE
2 82.00 164.00 29.32 58.64 64.251 %GMSPW
Elevate™ Surge Protector

CITY CLERK

FINANCE

WORKSTATI
ONS
White
1ST FLOOR WORKSTATIONSTag:
2 82.00 164.00 29.32 58.64 64.252 %GMSPW
Elevate™ Surge Protector

FINANCE

WORKSTATI
ONS
White
1ST FLOOR WORKSTATIONSTag:
3 82.00 246.00 29.32 87.96 64.253 %GMSPW
Elevate™ Surge Protector

FINANCE

WORKSTATI
ONS
White
1ST FLOOR WORKSTATIONSTag:
6 82.00 492.00 29.32 175.92 64.254 %GMSPW
Elevate™ Surge Protector

COMMUNITY

DEVELOPME

NT PUBLIC
WORKS

WORKSTATI
ONS
White
1ST FLOOR WORKSTATIONSTag:
8 82.00 656.00 29.32 234.56 64.255 %GMSPW
Elevate™ Surge Protector

COMMUNITY

DEVELOPME

NT PUBLIC
WORKS

WORKSTATI
ONS
White
1ST FLOOR WORKSTATIONSTag:

HERMANMILLER
2 898.00 1,796.00 351.21 702.42 60.896 %LW100.20BBF
+Ped W-Pull,Freestd 20D B/B/F

CITY CLERK

FINANCE

WORKSTATI
ONS
SB Slides +full-extension ball-bearing
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
KA Lock +keyed alike
2F Base Height +raised height
3M Drawer Interior +drawer divider in one box drawer, pencil tray in one box drawer, 2 file converters in file drawer 1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 1 Job Captain Sanah Grandaw

Page 33 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 132 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
4 730.00 2,920.00 231.63 926.52 68.277 %FT170V.3030L
Vary Easy Lower Tile, 30" high, 30" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
1 1,746.00 1,746.00 682.86 682.86 60.898 %LW400.3626
+Storage Case,W-Pull 36W 26H
SC/36/26
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white (CP)
KA Lock +keyed alike
1ST FLOOR WORKSTATIONSTag:
1 2,001.00 2,001.00 634.92 634.92 68.279 %FV43P.F81548HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,48" w,high-pressure lam case & dr,lock

CITY CLERK

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white
91 Door/Edge Finish +white
1ST FLOOR WORKSTATIONSTag:
2 1,858.00 3,716.00 589.54 1,179.08 68.2710 %FV43P.F81536HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,36" w,high-pressure lam case & dr,lock

CITY CLERK

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white (CP)
91 Door/Edge Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
1 1,715.00 1,715.00 544.17 544.17 68.2711 %FV43P.F81524HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,24" w,high-pressure lam case & dr,lock

CITY CLERK

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white
91 Door/Edge Finish +white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 2 Job Captain Sanah Grandaw

Page 34 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 133 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
1 537.00 537.00 170.39 170.39 68.2712 %FT183.2236
+Upper Window Tile,22" h,36" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
4 501.00 2,004.00 158.97 635.88 68.2713 %FT183.2230
+Upper Window Tile,22" h,30" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
8 203.00 1,624.00 64.41 515.28 68.2714 %FT181.2248T
+Upper Tile,22" h,48" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
2 173.00 346.00 54.89 109.78 68.2715 %FT181.2236T
+Upper Tile,22" h,36" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
2 161.00 322.00 51.09 102.18 68.2716 %FT181.2230T
+Upper Tile,22" h,30" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
8 147.00 1,176.00 46.64 373.12 68.2717 %FT181.2224T
+Upper Tile,22" h,24" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 3 Job Captain Sanah Grandaw

Page 35 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 134 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
8 146.00 1,168.00 46.33 370.64 68.2718 %FT181.1148T
+Upper Tile,11" h,48" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
4 126.00 504.00 39.98 159.92 68.2719 %FT181.1136T
+Upper Tile,11" h,36" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
10 118.00 1,180.00 37.44 374.40 68.2720 %FT181.1130T
+Upper Tile,11" h,30" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
8 109.00 872.00 34.59 276.72 68.2721 %FT181.1124T
+Upper Tile,11" h,24" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
2 252.00 504.00 79.96 159.92 68.2722 %FT170.3048T
+Lower Tile, Tackable Fabric 30H 48W
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
2 195.00 390.00 61.87 123.74 68.2723 %FT170.3024T
+Lower Tile, Tackable Fabric 30H 24W
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 4 Job Captain Sanah Grandaw

Page 36 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 135 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
6 182.00 1,092.00 57.75 346.50 68.2724 %FT170.3048P
+Lower Tile, Pntd 30H 48W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
4 161.00 644.00 51.09 204.36 68.2725 %FT170.3036P
+Lower Tile, Pntd 30H 36W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
6 148.00 888.00 46.96 281.76 68.2726 %FT170.3030P
+Lower Tile, Pntd 30H 30W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
6 140.00 840.00 44.42 266.52 68.2727 %FT170.3024P
+Lower Tile, Pntd 30H 24W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
2 61.00 122.00 19.36 38.72 68.2728 %FT290.30R
+Surface Cantilever, for 30"- deep surface,rt-hnd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
2 61.00 122.00 19.36 38.72 68.2729 %FT290.30L
+Surface Cantilever, for 30"- deep surface,lft-hnd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
3 51.00 153.00 16.18 48.54 68.2730 %FT290.24R
+Surface Cantilever, for 20"-or 24" deep surface,rt-hnd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 5 Job Captain Sanah Grandaw

Page 37 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 136 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
3 51.00 153.00 16.18 48.54 68.2731 %FT290.24L
+Surface Cantilever, for 20"-or 24" deep surface,lft-hnd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
5 108.00 540.00 34.27 171.35 68.2732 %FT160.68BP
+Finished End,Base Cover Ptd 68H

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
1 71.00 71.00 22.53 22.53 68.2733 %FT156M.DT
@Controlled Receptacle, 4 Circuit, 20 Amp, Circuit D, Isolated Ground

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Finish @white
1ST FLOOR WORKSTATIONSTag:
2 265.00 530.00 84.08 168.16 68.2734 %FT155.A
+15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/Pkg

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
4 224.00 896.00 71.08 284.32 68.2735 %FT150.48
+Base Power Harness 48W

CITY CLERK

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
2 200.00 400.00 63.46 126.92 68.2736 %FT150.36
+Base Power Harness 36W

CITY CLERK

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
1 193.00 193.00 61.24 61.24 68.2737 %FT150.30
+Base Power Harness 30W

CITY CLERK

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 6 Job Captain Sanah Grandaw

Page 38 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 137 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
4 186.00 744.00 59.02 236.08 68.2738 %FT150.24
+Base Power Harness 24W

CITY CLERK

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
1 253.00 253.00 80.28 80.28 68.2739 %FT140.06
+Power Entry, External Direct Connect 6'long

CITY CLERK

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
1 47.00 47.00 14.91 14.91 68.2740 %FT126.4AP
+Top Cap, Conn 90-Deg, Connects-4 Frame Top Caps Ptd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
1 47.00 47.00 14.91 14.91 68.2741 %FT126.3AP
+Top Cap, Conn 90-Deg, Connects-3 Frame Top Caps Ptd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
4 47.00 188.00 14.91 59.64 68.2742 %FT126.2AP
+Top Cap, Conn 90-Deg, Connects-2 Frame Top Caps, 90-Deg Ptd

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
4 101.00 404.00 32.05 128.20 68.2743 %FT123.268BP
+Conn Cover 90-Deg, 2 Sides Covered,Base Cover Ptd 68H

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
1 83.00 83.00 26.34 26.34 68.2744 %FT123.168BP
+Conn Cover 90-Deg, 1 Side Covered,Base Cover Ptd 68H

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 7 Job Captain Sanah Grandaw

Page 39 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 138 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
4 65.00 260.00 20.62 82.48 68.2745 %FT112.48AP
+Frame Top Cap,Standard Ptd 48W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
2 54.00 108.00 17.13 34.26 68.2746 %FT112.36AP
+Frame Top Cap,Standard Ptd 36W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
5 49.00 245.00 15.55 77.75 68.2747 %FT112.30AP
+Frame Top Cap,Standard Ptd 30W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
4 46.00 184.00 14.60 58.40 68.2748 %FT112.24AP
+Frame Top Cap,Standard Ptd 24W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
4 415.00 1,660.00 131.68 526.72 68.2749 %FT110.6848J
+Frame,Base Covers, Pwr/Data knockouts 68H 48W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
2 374.00 748.00 118.67 237.34 68.2750 %FT110.6836J
+Frame,Base Covers, Pwr/Data knockouts 68H 36W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Base Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
4 337.00 1,348.00 106.93 427.72 68.2751 %FT110.6830N
+Frame,Base Covers, no knockouts 68H 30W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 8 Job Captain Sanah Grandaw

Page 40 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 139 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
1 353.00 353.00 112.01 112.01 68.2752 %FT110.6830J
+Frame,Base Covers, Pwr/Data knockouts 68H 30W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Base Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
4 337.00 1,348.00 106.93 427.72 68.2753 %FT110.6824J
+Frame,Base Covers, Pwr/Data knockouts 68H 24W

CITY CLERK

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
1 528.00 528.00 173.03 173.03 67.2354 %G6160.CB
+Twist LED Task Light,Add-on unit,Brkt Att

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
1 733.00 733.00 240.20 240.20 67.2355 %G6160.BB
+Twist LED Task Light,Starter unit,Brkt Att

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 609.00 1,218.00 199.57 399.14 67.2356 %G6160.AB
+Twist LED Task Light,Single unit,Brkt Att

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 35.00 70.00 10.77 21.54 69.2357 %G1331.
+Cord Cleat 2/Pkg

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 82.00 164.00 25.23 50.46 69.2358 %G1190.01
@Carpet Grippers 25/Pkg

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 9 Job Captain Sanah Grandaw

Page 41 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 140 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
5 50.00 250.00 15.87 79.35 68.2759 %FT128.68
+Connection Hardware, Frame-to-Frame 68H

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
1 174.00 174.00 55.21 55.21 68.2760 %FT121.457
+Conn 90,Universal,4way-for 53H frames and higher

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
1 155.00 155.00 49.18 49.18 68.2761 %FT121.357
+Conn 90,Universal,3way-for 53H frames and higher

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
4 137.00 548.00 43.47 173.88 68.2762 %FT121.257
+Conn 90,Universal,2way,90 deg-for 53H frames and higher

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
3 .00 .00 .00 .0063 %232092-229
Lock Plug & Keys

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
3 .00 .00 .00 .0064 %232092-228
Lock Plug & Keys

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
4 .00 .00 .00 .0065 %232092-227
Lock Plug & Keys

CITY CLERK

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 10 Job Captain Sanah Grandaw

Page 42 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 141 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 840.00 1,680.00 328.52 657.04 60.8966 %LW110.20BF
+Ped W-Pull,Mobile 20D B/F

FINANCE

WORKSTATI
ONS
SB Slides +full-extension ball-bearing
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
KA Lock +keyed alike
5M Drawer Interior +pencil tray in box drawer, 2 file converters in file drawer H1 Handle +hand grip only
1ST FLOOR WORKSTATIONSTag:
2 898.00 1,796.00 351.21 702.42 60.8967 %LW100.20BBF
+Ped W-Pull,Freestd 20D B/B/F

FINANCE

WORKSTATI
ONS
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
KA Lock +keyed alike
CB Counterweight +counterweight (recommended)
1R Drawer Interior +front-to-back filing rail
1ST FLOOR WORKSTATIONSTag:
2 875.00 1,750.00 277.64 555.28 68.2769 %FT170V.3048L
Vary Easy Lower Tile, 30" high, 48" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 11 Job Captain Sanah Grandaw

Page 43 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 142 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 776.00 1,552.00 246.22 492.44 68.2770 %FT170V.3036L
Vary Easy Lower Tile, 30" high, 36" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
2 683.00 1,366.00 216.72 433.44 68.2771 %FT170V.3024L
Vary Easy Lower Tile, 30" high, 24" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
4 2,001.00 8,004.00 634.92 2,539.68 68.2772 %FV43P.F81548HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,48" w,high-pressure lam case & dr,lock

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white
91 Door/Edge Finish +white
1ST FLOOR WORKSTATIONSTag:
6 614.00 3,684.00 194.82 1,168.92 68.2773 %FT183.2248
+Upper Window Tile,22" h,48" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
2 537.00 1,074.00 170.39 340.78 68.2774 %FT183.2236
+Upper Window Tile,22" h,36" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
2 461.00 922.00 146.28 292.56 68.2775 %FT183.2224
+Upper Window Tile,22" h,24" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 12 Job Captain Sanah Grandaw

Page 44 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 143 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
8 203.00 1,624.00 64.41 515.28 68.2776 %FT181.2248T
+Upper Tile,22" h,48" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
20 146.00 2,920.00 46.33 926.60 68.2777 %FT181.1148T
+Upper Tile,11" h,48" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
4 126.00 504.00 39.98 159.92 68.2778 %FT181.1136T
+Upper Tile,11" h,36" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
4 109.00 436.00 34.59 138.36 68.2779 %FT181.1124T
+Upper Tile,11" h,24" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
5 252.00 1,260.00 79.96 399.80 68.2780 %FT170.3048T
+Lower Tile, Tackable Fabric 30H 48W
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:
1 148.00 148.00 46.96 46.96 68.2781 %FT170.1148T
+Lower Tile, Tackable Fabric 11H 48W
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 13 Job Captain Sanah Grandaw

Page 45 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 144 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 272.00 544.00 106.38 212.76 60.8982 %LG890.220
+Pedestal Add-On Cushion Top 2H 20D

FINANCE

WORKSTATI
ONS
1HA Cushion Top Fabric+medley-Pr Cat 2
01 1HA_Colors +medley stone
1ST FLOOR WORKSTATIONSTag:
1 348.00 348.00 110.42 110.42 68.2783 %FT174.48
+Tile,Lower Open 48W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
11 182.00 2,002.00 57.75 635.25 68.2784 %FT170.3048P
+Lower Tile, Pntd 30H 48W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
2 161.00 322.00 51.09 102.18 68.2785 %FT170.3036P
+Lower Tile, Pntd 30H 36W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
2 140.00 280.00 44.42 88.84 68.2786 %FT170.3024P
+Lower Tile, Pntd 30H 24W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
1 98.00 98.00 31.10 31.10 68.2787 %FT170.1148P
+Lower Tile, Pntd 11H 48W
91 Surface Finish +white (CP)
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
2 61.00 122.00 19.36 38.72 68.2788 %FT290.30L
+Surface Cantilever, for 30"- deep surface,lft-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
4 51.00 204.00 16.18 64.72 68.2789 %FT290.24R
+Surface Cantilever, for 20"-or 24" deep surface,rt-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 14 Job Captain Sanah Grandaw

Page 46 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 145 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 51.00 102.00 16.18 32.36 68.2790 %FT290.24L
+Surface Cantilever, for 20"-or 24" deep surface,lft-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
4 108.00 432.00 34.27 137.08 68.2791 %FT160.68BP
+Finished End,Base Cover Ptd 68H

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
2 265.00 530.00 84.08 168.16 68.2792 %FT155.A
+15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/Pkg

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
8 224.00 1,792.00 71.08 568.64 68.2793 %FT150.48
+Base Power Harness 48W

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
1 253.00 253.00 80.28 80.28 68.2794 %FT140.06
+Power Entry, External Direct Connect 6'long

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
2 47.00 94.00 14.91 29.82 68.2795 %FT126.3AP
+Top Cap, Conn 90-Deg, Connects-3 Frame Top Caps Ptd
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
4 47.00 188.00 14.91 59.64 68.2796 %FT126.2AP
+Top Cap, Conn 90-Deg, Connects-2 Frame Top Caps, 90-Deg Ptd 91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
4 101.00 404.00 32.05 128.20 68.2797 %FT123.268BP
+Conn Cover 90-Deg, 2 Sides Covered,Base Cover Ptd 68H
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
2 83.00 166.00 26.34 52.68 68.2798 %FT123.168BP
+Conn Cover 90-Deg, 1 Side Covered,Base Cover Ptd 68H
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 15 Job Captain Sanah Grandaw

Page 47 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
10 65.00 650.00 20.62 206.20 68.2799 %FT112.48AP
+Frame Top Cap,Standard Ptd 48W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
2 54.00 108.00 17.13 34.26 68.27100 %FT112.36AP
+Frame Top Cap,Standard Ptd 36W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
2 46.00 92.00 14.60 29.20 68.27101 %FT112.24AP
+Frame Top Cap,Standard Ptd 24W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
2 394.00 788.00 125.02 250.04 68.27102 %FT110.6848N
+Frame,Base Covers, no knockouts 68H 48W

FINANCE

WORKSTATI
ONS
91 Base Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
8 415.00 3,320.00 131.68 1,053.44 68.27103 %FT110.6848J +Frame,Base Covers, Pwr/Data knockouts 68H 48W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
2 353.00 706.00 112.01 224.02 68.27104 %FT110.6836N
+Frame,Base Covers, no knockouts 68H 36W

FINANCE

WORKSTATI
ONS
91 Base Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
2 321.00 642.00 101.85 203.70 68.27105 %FT110.6824N
+Frame,Base Covers, no knockouts 68H 24W

FINANCE

WORKSTATI
ONS
91 Base Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
2 528.00 1,056.00 173.03 346.06 67.23106 %G6160.CB
+Twist LED Task Light,Add-on unit,Brkt Att

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 16 Job Captain Sanah Grandaw

Page 48 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 147 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 733.00 1,466.00 240.20 480.40 67.23107 %G6160.BB
+Twist LED Task Light,Starter unit,Brkt Att

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 35.00 70.00 10.77 21.54 69.23108 %G1331.
+Cord Cleat 2/Pkg

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 82.00 164.00 25.23 50.46 69.23109 %G1190.01
@Carpet Grippers 25/Pkg

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
4 63.00 252.00 19.99 79.96 68.27110 %FT29B.2
+Surface Ganging Bracket,pair

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
5 50.00 250.00 15.87 79.35 68.27111 %FT128.68
+Connection Hardware, Frame-to-Frame 68H
1ST FLOOR WORKSTATIONSTag:
2 155.00 310.00 49.18 98.36 68.27112 %FT121.357
+Conn 90,Universal,3way-for 53H frames and higher
1ST FLOOR WORKSTATIONSTag:
4 137.00 548.00 43.47 173.88 68.27113 %FT121.257
+Conn 90,Universal,2way,90 deg-for 53H frames and higher 1ST FLOOR WORKSTATIONSTag:
6 .00 .00 .00 .00114 %232092-231
Lock Plug & Keys

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
6 .00 .00 .00 .00115 %232092-230
Lock Plug & Keys

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 17 Job Captain Sanah Grandaw

Page 49 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
3 751.00 2,253.00 238.29 714.87 68.27116 %SA928643
Vary Easy Lower Tile

FINANCE

WORKSTATI
ONS
Standard Product Reference:FT170V.3024LZZ9Z3W9191
Standard Product Reference::FT170V.3024LZZ9Z3W9191
Deviation::Width
Tile Type:S:standard
Height:30:30" high
Width:18:18" wide
Surface Material:L:high-pressure laminate with squared edge and vertical grain Surface Finish:ZZ:open line high-pressure laminate (nonstandard) Open Line Laminate Entry:9Z3W:phantom pearl
Horizontal Bead Finish:91:white (CP)
Edge Finish:91:white (CP)
1ST FLOOR WORKSTATIONSTag:
3 1,267.00 3,801.00 602.21 1,806.63 52.47117 %26-3018-2N +File,FS Lat Std Pull,2 11 3/4" Dwr 30W 18D

FINANCE

WORKSTATI
ONS
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
T2 Top +1 1/4"-high painted metal top with squared edge KA Lock +keyed alike
B2 Base Height +1 1/2"-high base
CB Counterweight +counterweight (recommended)
9P Drawer Interior +front-to-back filing rail
1ST FLOOR WORKSTATIONSTag:
3 898.00 2,694.00 351.21 1,053.63 60.89118 %LW100.20BBF +Ped W-Pull,Freestd 20D B/B/F

CITY CLERK

FINANCE

Project DesignerAccount Executive: Frances ArceCiana White Page: 18 Job Captain Sanah Grandaw

Page 50 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 149 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
3 823.00 2,469.00 261.14 783.42 68.27119 %FT170V.3042L
Vary Easy Lower Tile, 30" high, 42" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
1 776.00 776.00 246.22 246.22 68.27120 %FT170V.3036L
Vary Easy Lower Tile, 30" high, 36" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
1 1,967.00 1,967.00 769.29 769.29 60.89121 %LW400.4226
+Storage Case,W-Pull 42W 26H

FINANCE

WORKSTATI
ONS
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white
KA Lock +keyed alike
1ST FLOOR WORKSTATIONSTag:
5 2,001.00 10,005.00 634.92 3,174.60 68.27122 %FV43P.F81548HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,48" w,high-pressure lam case & dr,lock

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white
91 Door/Edge Finish +white
1ST FLOOR WORKSTATIONSTag:
3 1,715.00 5,145.00 544.17 1,632.51 68.27123 %FV43P.F81524HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,48" w,high-pressure lam case & dr,lock

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white
91 Door/Edge Finish +white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 19 Job Captain Sanah Grandaw

Page 51 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 614.00 1,228.00 194.82 389.64 68.27124 %FT183.2248
*Upper Window Tile,22" h,48" w
91 @white (CP)
TR *clear
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
3 574.00 1,722.00 182.13 546.39 68.27125 %FT183.2242
*Upper Window Tile,22" h,42" w
91 @white (CP)
TR *clear
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
1 537.00 537.00 170.39 170.39 68.27126 %FT183.2236
*Upper Window Tile,22" h,36" w
91 @white (CP)
TR *clear
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
3 450.00 1,350.00 142.79 428.37 68.27127 %FT183.2218
+Upper Window Tile,22" h,18" w
91 @white (CP)
TR *clear
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
12 203.00 2,436.00 64.41 772.92 68.27128 %FT181.2248T
*Upper Tile,22" h,48" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
8 147.00 1,176.00 46.64 373.12 68.27129 %FT181.2224T
*Upper Tile,22" h,24" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 20 Job Captain Sanah Grandaw

Page 52 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 151 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
15 146.00 2,190.00 46.33 694.95 68.27130 %FT181.1148T
*Upper Tile,11" h,48" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
6 137.00 822.00 43.47 260.82 68.27131 %FT181.1142T
*Upper Tile,11" h,42" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
2 126.00 252.00 39.98 79.96 68.27132 %FT181.1136T
*Upper Tile,11" h,36" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
8 109.00 872.00 34.59 276.72 68.27133 %FT181.1124T
*Upper Tile,11" h,24" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
6 105.00 630.00 33.32 199.92 68.27134 %FT181.1118T
+Upper Tile,11" h,18" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
8 252.00 2,016.00 79.96 639.68 68.27135 %FT170.3048T
*Low Tile,30" h,48" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 21 Job Captain Sanah Grandaw

Page 53 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 152 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
1 195.00 195.00 61.87 61.87 68.27136 %FT170.3024T
*Low Tile,30" h,24" w,tackable fabric
91 *white (CP)
2V *chain-Pr Cat 1
07 *chain sage
1ST FLOOR WORKSTATIONSTag:
1 323.00 323.00 102.49 102.49 68.27137 %FT175.1148M
+Rail Tile,11" h,48" w,middle
91 @white (CP)
91 +white (CP)
1ST FLOOR WORKSTATIONSTag:
20 182.00 3,640.00 57.75 1,155.00 68.27138 %FT170.3048P *Low Tile,30" h,48" w,painted
91 *white (CP)
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
3 171.00 513.00 54.26 162.78 68.27139 %FT170.3042P
*Low Tile,30" h,42" w,painted
91 *white (CP)
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
1 161.00 161.00 51.09 51.09 68.27140 %FT170.3036P
*Low Tile,30" h,36" w,painted
91 *white (CP)
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
7 140.00 980.00 44.42 310.94 68.27141 %FT170.3024P
*Low Tile,30" h,24" w,painted
91 *white (CP)
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
3 134.00 402.00 42.52 127.56 68.27142 %FT170.3018P
+Low Tile,30" h,18" w,painted
91 *white (CP)
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 22 Job Captain Sanah Grandaw

Page 54 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 153 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
6 50.00 300.00 24.59 147.54 50.83143 %Y7216.10
+Paper Tray 10W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
3 362.00 1,086.00 114.86 344.58 68.27144 %FT2A1.12FL
+Open Support,Archtrl Foot,Frame-Att,Fxd Hght,Lft 12D Shared Mid-Run

FINANCE

WORKSTATI
ONS
91 Surface Finish @white
1ST FLOOR WORKSTATIONSTag:
3 61.00 183.00 19.36 58.08 68.27145 %FT290.30R
+Surface Cantilever, for 30"- deep surface,rt-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
3 61.00 183.00 19.36 58.08 68.27146 %FT290.30L
+Surface Cantilever, for 30"- deep surface,lft-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
3 51.00 153.00 16.18 48.54 68.27147 %FT290.24R
+Surface Cantilever, for 20"-or 24" deep surface,rt-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
3 51.00 153.00 16.18 48.54 68.27148 %FT290.24L
+Surface Cantilever, for 20"-or 24" deep surface,lft-hnd

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
7 108.00 756.00 34.27 239.89 68.27149 %FT160.68BP
+Finished End,Base Cover Ptd 68H

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
1 71.00 71.00 22.53 22.53 68.27150 %FT156M.DT
@Controlled Receptacle, 4 Circuit, 20 Amp, Circuit D, Isolated Ground

FINANCE

WORKSTATI
ONS
91 Finish @white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 23 Job Captain Sanah Grandaw

Page 55 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 154 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
3 265.00 795.00 84.08 252.24 68.27151 %FT155.A
+15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/Pkg

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
11 224.00 2,464.00 71.08 781.88 68.27152 %FT150.48
+Base Power Harness 48W

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
4 186.00 744.00 59.02 236.08 68.27153 %FT150.24
+Base Power Harness 24W

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
1 253.00 253.00 80.28 80.28 68.27154 %FT140.06
+Power Entry, External Direct Connect 6'long

FINANCE

WORKSTATI
ONS
LZ Wiring Type +PVC-free
1ST FLOOR WORKSTATIONSTag:
3 47.00 141.00 14.91 44.73 68.27155 %FT126.3AP
*90° Con Top Cap,for 3 frame top caps,painted
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
1 47.00 47.00 14.91 14.91 68.27156 %FT126.2AP
*90° Con Top Cap,for 2 frame top caps, 90°,painted
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
4 47.00 188.00 14.91 59.64 68.27157 %FT126.1AP
*90° Con Top Cap,for 1 frame top cap,painted
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
4 126.00 504.00 39.98 159.92 68.27158 %FT123.333NP
*90° Con Cover,3 sides covered,33" h,no base,painted
91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
1 101.00 101.00 32.05 32.05 68.27159 %FT123.268BP
*90° Con Cover,2 sides covered,68" h,base cover/to-the-floor tile,painted 91 *white (CP)
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 24 Job Captain Sanah Grandaw

Page 56 of 267 ends

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CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
2 81.00 162.00 25.70 51.40 68.27160 %FT123.235BP
*90° Con Cover,2 sides covered,35" h,base cover/to-the-floor tile,painted 91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
3 83.00 249.00 26.34 79.02 68.27161 %FT123.168BP
*90° Con Cover,1 side covered,68" h,base cover/to-the-floor tile,painted 91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
2 60.00 120.00 19.04 38.08 68.27162 %FT123.135BP
*90° Con Cover,1 side covered,35" h,base cover/to-the-floor tile,painted 91 *white (CP)
1ST FLOOR WORKSTATIONSTag:
14 65.00 910.00 20.62 288.68 68.27163 %FT112.48AP
+Frame Top Cap,Standard Ptd 48W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
3 61.00 183.00 19.36 58.08 68.27164 %FT112.42AP
+Frame Top Cap,Standard Ptd 42W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
1 54.00 54.00 17.13 17.13 68.27165 %FT112.36AP
+Frame Top Cap,Standard Ptd 36W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
4 46.00 184.00 14.60 58.40 68.27166 %FT112.24AP
+Frame Top Cap,Standard Ptd 24W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
3 44.00 132.00 13.96 41.88 68.27167 %FT112.18AP
+Frame Top Cap,Standard Ptd 18W

FINANCE

WORKSTATI
ONS
91 Surface Finish +white
1ST FLOOR WORKSTATIONSTag:
3 394.00 1,182.00 125.02 375.06 68.27168 %FT110.6848N
+Frame,Base Covers, no knockouts 68H 48W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 25 Job Captain Sanah Grandaw

Page 57 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 156 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
5 415.00 2,075.00 131.68 658.40 68.27169 %FT110.6848J
+Frame,Base Covers, Pwr/Data knockouts 68H 48W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
3 374.00 1,122.00 118.67 356.01 68.27170 %FT110.6842N
+Frame,Base Covers, no knockouts 68H 42W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
1 353.00 353.00 112.01 112.01 68.27171 %FT110.6836N
+Frame,Base Covers, no knockouts 68H 36W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
4 337.00 1,348.00 106.93 427.72 68.27172 %FT110.6824J
+Frame,Base Covers, Pwr/Data knockouts 68H 24W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
3 304.00 912.00 96.46 289.38 68.27173 %FT110.6818N
+Frame,Base Covers, no knockouts 68H 18W

FINANCE

WORKSTATI
ONS
91 Base Finish +white
1ST FLOOR WORKSTATIONSTag:
6 353.00 2,118.00 112.01 672.06 68.27174 %FT110.3548J
+Frame,Base Covers, Pwr/Data knockouts 35H 48W

FINANCE

WORKSTATI
ONS
91 Base Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
1 106.00 106.00 34.21 34.21 67.73175 %E2931.R
+Work Surf Support Bracket,Right, Pkg of 4

FINANCE

WORKSTATI
ONS
91 Finish +white
1ST FLOOR WORKSTATIONSTag:
4 528.00 2,112.00 173.03 692.12 67.23176 %G6160.CB
+Twist LED Task Light,Add-on unit,Brkt Att

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 26 Job Captain Sanah Grandaw

Page 58 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 157 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
4 733.00 2,932.00 240.20 960.80 67.23177 %G6160.BB
+Twist LED Task Light,Starter unit,Brkt Att

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
3 35.00 105.00 10.77 32.31 69.23178 %G1331.
+Cord Cleat 2/Pkg

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 82.00 164.00 25.23 50.46 69.23179 %G1190.01
@Carpet Grippers 25/Pkg

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
3 63.00 189.00 19.99 59.97 68.27180 %FT29B.2
+Surface Ganging Bracket,pair

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
2 63.00 126.00 19.99 39.98 68.27181 %FT29B.2
+Surface Ganging Bracket,pair

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
8 50.00 400.00 15.87 126.96 68.27182 %FT128.68
*Frame-to-Frame Connection Hardware,68" h
1ST FLOOR WORKSTATIONSTag:
3 38.00 114.00 12.06 36.18 68.27183 %FT128.35
*Frame-to-Frame Connection Hardware,35" h
1ST FLOOR WORKSTATIONSTag:
3 155.00 465.00 49.18 147.54 68.27184 %FT121.357
*90° Universal Con,3 way,for 53"-high frames & higher
1ST FLOOR WORKSTATIONSTag:
2 105.00 210.00 33.32 66.64 68.27185 %FT121.346
*90° Universal Con,3 way,for 46H frames & low
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 27 Job Captain Sanah Grandaw

Page 59 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 158 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
1 137.00 137.00 43.47 43.47 68.27186 %FT121.257
*90° Universal Con,2 way, 90° or 180°,for 53"-high frames & higher 1ST FLOOR WORKSTATIONSTag:
2 90.00 180.00 28.56 57.12 68.27187 %FT121.246
*90° Universal Con,2 way, 90° or 180°,for 46H frames & low 1ST FLOOR WORKSTATIONSTag:
4 .00 .00 .00 .00188 %232092-235
Lock Plug & Keys

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
6 .00 .00 .00 .00189 %232092-234
Lock Plug & Keys

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
6 .00 .00 .00 .00190 %232092-233
Lock Plug & Keys

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
6 .00 .00 .00 .00191 %232092-232
Lock Plug & Keys

FINANCE

WORKSTATI
ONS
1ST FLOOR WORKSTATIONSTag:
6 898.00 5,388.00 351.21 2,107.26 60.89192 %LW100.20BBF +Ped W-Pull,Freestd 20D B/B/F

COMMUNITY

DEVELOPME

NT PUBLIC
WORKS

Project DesignerAccount Executive: Frances ArceCiana White Page: 28 Job Captain Sanah Grandaw

Page 60 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 159 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
4 875.00 3,500.00 277.64 1,110.56 68.27193 %FT170V.3048L Vary Easy Lower Tile, 30" high, 48" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
4 776.00 3,104.00 246.22 984.88 68.27194 %FT170V.3036L
Vary Easy Lower Tile, 30" high, 36" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
6 730.00 4,380.00 231.63 1,389.78 68.27195 %FT170V.3030L Vary Easy Lower Tile, 30" high, 30" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
4 683.00 2,732.00 216.72 866.88 68.27196 %FT170V.3024L
Vary Easy Lower Tile, 30" high, 24" wide, high-pressure laminate with squared edge and vertical grain
ZZ open line high-pressure laminate (nonstandard)
9Z3W phantom pearl
91 white (CP)
91 white (CP)
1ST FLOOR WORKSTATIONSTag:
1 1,746.00 1,746.00 682.86 682.86 60.89197 %LW400.3626
+Storage Case,W-Pull 36W 26H
SC/36/26
XS Paint/Steel Type +textured paint on smooth steel
91 Surface Finish +white (CP)
KA Lock +keyed alike
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 29 Job Captain Sanah Grandaw

Page 61 of 267 ends

Approve and authorize the purchase of furniture, fixtures, and equipment... Page 160 of 382 NEW INDIO CITY HALL 205819

CITY OF INDIO
PO #
Sales Order #
Item Qty Product Unit Extended Unit Extended
Discount %
List Price Sell Price
5/15/2025
7:08:26 PM
G
Quote # 205819
1ST FLOOR WORKSTATIONSDepartment:

Contract

HERMANMILLER
6 1,858.00 11,148.00 589.54 3,537.24 68.27198 %FV43P.F81536HL @OH Stg Cabinet, Sliding Prtl Encl,Canvas frame connection,15" h,36" w,high-pressure lam case & dr,lock

CITY CLERK

FINANCE

WORKSTATI
ONS
KA Lock Option @keyed alike
91 Case/Edge Finish +white (CP)
91 Door/Edge Finish +white (CP)
1ST FLOOR WORKSTATIONSTag:
8 614.00 4,912.00 194.82 1,558.56 68.27199 %FT183.2248
+Upper Window Tile,22" h,48" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
4 537.00 2,148.00 170.39 681.56 68.27200 %FT183.2236
+Upper Window Tile,22" h,36" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
6 501.00 3,006.00 158.97 953.82 68.27201 %FT183.2230
+Upper Window Tile,22" h,30" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
8 461.00 3,688.00 146.28 1,170.24 68.27202 %FT183.2224
+Upper Window Tile,22" h,24" w
91 Frame Finish @white (CP)
TR Glass Finish +clear
91 Horizontal Bead Fini+white (CP)
1ST FLOOR WORKSTATIONSTag:
8 173.00 1,384.00 54.89 439.12 68.27203 %FT181.2236T
+Upper Tile,22" h,36" w,tackable fabric
91 Horizontal Bead Fini+white (CP)
2V Surface Finish +chain-Pr Cat 1
07 2V_Colors +chain sage
1ST FLOOR WORKSTATIONSTag:

Project DesignerAccount Executive: Frances ArceCiana White Page: 30 Job Captain Sanah Grandaw

Page 62 of 267 ends

Indio City CouncilMay 21, 2025

Indio City Council
May 21, 2025