ATTACHMENT A
Contracts
March 2026
STAFF AUTHORIZED AGREEMENTS MARCH 1, 2026 - MARCH 31, 2026 DEPARTMENT CONTRACT # CONTRACT DESCRIPTION VENDOR CONTRACT TOTAL
FINANCE DEPARTMENT 26P051 INVESTMENT CUSTODY SERVICES, RFP 25-25 PRINCIPAL BANK $ 90,000.00 FINANCE DEPARTMENT 26F052 DISBURSEMENT AND USE OF FUNDS AGREEMENTS MOVIE COLONY CONDOS ASSOCIATION $ 2,816.00 FINANCE DEPARTMENT 26S053 FINANCIAL ADVISORY SERVICES FIELDMAN, ROLAPP & ASSOCIATES, INC. $ 85,000.00 INFO TECHNOLOGY 26C042 FACILITY MANAGEMENT SOFTWARE BRIGHTLY SOFTWARE, INC $ 39,708.73
PUBLIC WORKS -
FACILITIES
MAINTENANCE
26I037 WINDOW FRAMES, SCREENS AND SLIDERS
PURCHASE AND INSTALLATION
PALM DESERT SCREENS LLC DBA
SCREENS2U
$ 15,000.00
PUBLIC WORKS -
FACILITIES
MAINTENANCE
26B044 CITYWIDE PEST CONTROL SERVICES - IFB 26-01 ON THE FLY SERVICES $ 60,000.00
PUBLIC WORKS -
FACILITIES
MAINTENANCE
26S054 ANNUAL BUDGET ADMINISTRATIVE SERVICE FOR
SPECIAL DISTRICTS
WEBB MUNICIPAL FINANCE LLC $ 69,500.00
RECREATION
DEPARTMENT
26I049 ARCHITECTURAL DESIGN SERVICES FOR
AMPHITHEATER
MIG INC $ 29,550.00
SUSTAINABILITY 26I056 DJ SERVICES FOR ARBOR DAY LUIS AZARCOYA DBA SOUTHERN
CALIFORNIA DJ COMPAN
Y
$ 825.00
SUSTAINABILITY 26I048 GELATO SERVING FOR ARBOR DAY GELATO-A-GO-GO $ 2,000.00