Cities Index.
2. Attachment A Agreements - August 2026

Palm Springs City Council
September 30, 2026

Document
2. Attachment A Agreements - August 2026
Meeting
September 30, 2026
Body
Palm Springs City Council
Pages
2
Original file
134 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.

ATTACHMENT A
Contracts
August 2026
STAFF AUTHORIZED AGREEMENTS AUGUST 1, 2026 - AUGUST 31, 2026 DEPARTMENT CONTRACT # CONTRACT DESCRIPTION VENDOR CONTRACT TOTAL
AVIATION DEPARTMENT 26I174 DEINSTALLATION AND TRANSPORATION OF ART THE ART COLLECTIVE LLC $ 19,819.06 AVIATION DEPARTMENT 26C196 AIRPORT TNC SHADE STRUCTURE SHADE STRUCTURES, INC. $ 185,557.73 FIRE DEPARTMENT 26C162 MEDICAL/ EMS SUPPLIE, EQUIPMENTS LIFE-ASSIST, INC $ 75,000.00 FIRE DEPARTMENT 26C171 GASES AND TANK RENTAL SERVICES AIRGAS USA, LLC $ 55,000.00 FIRE DEPARTMENT 26I187 LIVE MUSIC FOR 9/11 CEREMONY JULIUS PONTECORVO AND MARISA CORVO $ 700.00
FIRE DEPARTMENT 26I188 HYDROSTATIC TESTING ALLSTAR FIRE EQUIPMENT, INC $ 8,232.00 FIRE DEPARTMENT 26I195 SMALL TOOLS REPAIR SERVICES KC'S LAWNMOVER SHOP LLC $ 10,000.00 INFO TECHNOLOGY 26I178 PSP EMAIL NEWSLETTER SUBSCRIPTION DRIP GLOBAL, INC. $ 25,783.56 INFO TECHNOLOGY 26I200 CITYWIDE CELLULAR ANALYSIS STUD Y CENTERLINE COMMUNICATIONS, LLC $ 17,400.00 INFO TECHNOLOGY 26S201 ANCESTRY LIBRARY AND HERITAGEQUEST ONLINE PROQUEST, LLC $ 9,153.41 PLANNING 26I180 MEASURED DRAWING AND DOCUMENTATION T&C PROJECT ARCHITECTURAL RESOURCE GROUP $ 14,200.00 POLICE DEPARTMENT 26I199 TRAFFIC PLANS TOPS' N BARICADES $ 5,000.00

PUBLIC WORKS -

FACILITIES

MAINTENANCE
26I191 RESTORATION OF WALKING STARTS AT

DOWNTOWN

OAKTREE ENGRAVING AND
MONUMENTS $ 15,000.00

PUBLIC WORKS -

FACILITIES

MAINTENANCE
26C194 PURCHASE OF WATER TREATMENT CHEMICALS NALCO COMPANY LLC $ 150,000.00

RECREATION
DEPARTMENT 26I190 LANDSCAPE ARCHITECTURAL SERVICES FOR DHP HERMANN DESIGN GROUP INC $ 35,040.00

RECREATION
DEPARTMENT 26I192 PHOTO BOOTH SERVICES FOR SPECIAL EVENTS THE VISION CO $ 6,450.00

RECREATION
DEPARTMENT 26I193 ENTERTAINMENT SERVICES FOR SPECIAL EVENTS 2026 FLOWBOX ENTERTAINMENT LLC $ 5,700.00

RECREATION
DEPARTMENT 26B197 ON-CALL PLUMBING MAINTENANCE AND INSTALLATION SERVICES (PRIMARY) URBAN WORX CONSTRUCTION, INC. $ 54,000.00

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

RECREATION
DEPARTMENT 26B198 ON-CALL PLUMBING MAINTENANCE AND INSTALLATION SERVICES (SECONDARY) PRO-CRAFT CONSTRUCTION, INC. $ 36,000.00

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