Verified public record
Inspection Services
Verified contract record with Omnis Incorporated for Eagles Sports Park Street Improvements Project.
- Contract number
- —
- Type
- Inspection Services
- Vendor
- Omnis Incorporated
- Original amount
- $114,750.00
- Current authorized amount
- $126,225.00
- Contingency
- $11,475.00
- Award date
- January 20, 2026
- Status
- authorized
- Verified payments indexed
- $0.00
Source records
- City Council - January 20, 2026 - Action Minutes — page 6 (City of Desert Hot Springs)
Supporting excerpt
Council authorized inspection services to Omnis Incorporated for $114,750 with a 10% contingency of $11,475, bringing the total to $126,225.