Cities Index.
2. Attachment A Agreements - June - July 2026

Palm Springs City Council
August 26, 2026

Document
2. Attachment A Agreements - June - July 2026
Meeting
August 26, 2026
Body
Palm Springs City Council
Pages
2
Original file
68 KB
Text extracted from the city's file for reading and search. Open the original on palmsprings.primegov.com. That file is the official record.

STAFF AUTHORIZED AGREEMENTS JUNE 1, 2026 - JULY 31, 2026 DEPARTMENT CONTRACT # CONTRACT DESCRIPTION VENDOR CONTRACT TOTAL

AVIATION
DEPARTMENT 26C113 EMERGENCY GENERATOR
MAINTENANCE SERVICES QUINN POWER SYSTEMS $ 40,810.00

AVIATION
DEPARTMENT 26I148 ENVIRONMENTAL WATER TESTING AND
MONITORING TIDAL VISION PRODUCTS, INC $ 14,778.56

AVIATION
DEPARTMENT 26I150 PEER REVIEW OF AIRPORT MASTER

PLAN DOCUMENTS

TERRA NOVA PLANNING AND
RESEARCH INC $ 11,250.00

ECONOMIC
DEVELOPMENT 26I121 MARKETING CONSULTANCY SERVICES JDBB CONSULTING, LLC $ 10,000.00

ENGINEERING
SERVICES 26S116 RECYCLED WATER EXPANSION
FEASIBILITY EVALUATION LARRY WALKER ASSOCIATES $ 37,000.00

ENGINEERING
SERVICES 26I125 CONSTRUCTION TESTING SERVICES CP
18-06

LANDMARK CONSULTANTS,
INC $ 13,000.00
FIRE DEPARTMENT 26I115 PURCHASE AND INSTALLATION OF
SCBA AIR SYSTEM COMPRESSED AIR SPECIALITIES $ 51,776.92 HUMAN
RESOURCES 26I100 PRODUCTION SERVICES FOR BENEFITS
FAIR 2027 LIVING IT UP, LLC $ 7,808.00
HUMAN
RESOURCES 26S155 PROFESSIONAL SERVICES FOR HR WOODRUFF & SMART APC $ 35,000.00 INFO
TECHNOLOGY 26S102 SOFTWARE SUPPORT AND
MAINTENANCE PSPD CAD/RMS CYRUN $ 81,121.25
INFO
TECHNOLOGY 26S105 DESK OFFICER REPORTING SYSTEM

SOFTWARE

LEXISNEXIS COPLOGIC
SOLUTIONS, INC. $ 39,060.00
INFO
TECHNOLOGY 26I153 GALE SOFTWARE CALIFA GROUP $ 11,816.00 INFO
TECHNOLOGY 26I157 ELECTRIC DOOR STRIKES
REPLACEMENT AT PSP VORTEX INDUSTRIES, LLC $ 1,720.00 LIBRARY 26I117 REUPHOLSTERY SERVICES FOR

WELWOOD LIBRARY

DESIGN COLLECTIVE GROUP,
INC. $ 8,000.00

RECREATION
DEPARTMENT 26I119 DJ SERVICES FOR SPECIAL EVENTS

LUIS AZARCOYA DBA

SOUTHERN CALIFORNIA DJ
COMPAN
Y
$ 2,745.00

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STAFF AUTHORIZED AGREEMENTS JUNE 1, 2026 - JULY 31, 2026 DEPARTMENT CONTRACT # CONTRACT DESCRIPTION VENDOR CONTRACT TOTAL

RECREATION
DEPARTMENT 26I120 ENTERTAINMENT SERVICES FOR 4TH
OF JULY FLOXBOX ENTERTAINMENT $ 4,300.00

RECREATION
DEPARTMENT 26I140 INFLATABLES FOR JULY 4TH EVENT DESERT PARTY COMPANY $ 2,490.00

RECREATION
DEPARTMENT 26I145 PROFESSIONAL DEVELOPMENT
WORKSHOP INNERGEM LLC $ 3,500.00

RECREATION
DEPARTMENT 26I154 CHARTER BUS SERVICE FPR PICNIC GARY CARDIFF ENTERPRISES $ 3,050.40 SUSTAINABILITY 26S108 GREENHOUSE GAS INVENTOR Y PLACEWORKS INC. $ 74,995.00

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