Indexed public record
Omnis Incorporated
Desert Hot Springs public records indexed for Omnis Incorporated, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $1,127,597.50
Calculated from 102 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Contracts
| Contract | Vendor / project | Award date | Authorized |
|---|---|---|---|
| Inspection Services | Eagles Sports Park Street Improvements Project | January 20, 2026 | $126,225.00 |
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 30, 2026 | 26622 | ON-CALL SERVICES | $11,680.00 |
| July 16, 2026 | 26630 | PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES | $14,960.00 |
| June 25, 2026 | 26611 | PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES | $12,440.00 |
| June 25, 2026 | 26527 | PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES | $15,800.00 |
| June 25, 2026 | 26526 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $4,200.00 |
| May 7, 2026 | 26021 | PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES | $14,330.00 |
| May 7, 2026 | 26020 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $5,670.00 |
| April 9, 2026 | 26008 | PROJ 4020 - EAGLES SPORTS PARK - INSPECTION SERVICES | $12,860.00 |
| April 9, 2026 | 26016 | PROJ 4020 - EAGLES SPORTS PARK - INSPECTION SERVICES | $14,120.00 |
| April 9, 2026 | 26007 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $6,680.00 |
| April 9, 2026 | 26015 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $6,740.00 |
| March 26, 2026 | 26002 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $14,400.00 |
| March 12, 2026 | 26004 | PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES | $1,920.00 |
| February 26, 2026 | 25041 | ON-CALL SERVICES | $1,200.00 |
| January 15, 2026 | 225849 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $14,400.00 |
| December 4, 2025 | 25035 | CONSTRUCTION | $20,520.00 |
| November 6, 2025 | 25030 | CONSTRUCTION | $18,920.00 |
| October 23, 2025 | 25025 | CONSTRUCTION | $5,950.00 |
| October 23, 2025 | 25025 | CONSTRUCTION | $13,090.00 |
| August 28, 2025 | 25022 | INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE | $19,760.00 |
| July 31, 2025 | 25018 | PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS | $7,035.00 |
| July 31, 2025 | 25018 | PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS | $2,345.00 |
| July 31, 2025 | 25017 | AMENDMENT PORTION- PALM DRIVE TO CAMINO AVENTURA PROJ 3001 & 3101 (RIV CTY GRANT) | $5,040.00 |
| July 31, 2025 | 25017 | AMENDMENT PORTION- PALM DRIVE TO CAMINO AVENTURA PROJ 3001 & 3101 (RIV CTY GRANT) | $5,040.00 |
| July 17, 2025 | 25015 | INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 | $19,180.00 |
| June 18, 2025 | 25010 | INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 | $20,670.00 |
| June 18, 2025 | 25013 | INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 | $19,760.00 |
| June 18, 2025 | 25011 | PIERSON BLVD - LITTLE MORONGO TO MISSION CREEK | $7,080.00 |
| May 22, 2025 | 25008 | INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 | $18,340.00 |
| May 22, 2025 | 25009 | ENGINEERING DESIGN- FLORA AVE & HACIENDA AVE IMPROVEMENTS | $9,600.00 |
| May 8, 2025 | 25007 | AMENDMENT PORTION- PALM DRIVE TO CAMINO AVENTURA PROJ 3001 & 3101 (RIV CTY GRANT) | $5,580.00 |
| May 8, 2025 | 25007 | AMENDMENT PORTION- PALM DRIVE TO CAMINO AVENTURA PROJ 3001 & 3101 (RIV CTY GRANT) | $5,580.00 |
| April 24, 2025 | 25006 | PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS | $25,239.75 |
| April 24, 2025 | 25006 | PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS | $8,413.25 |
| October 24, 2024 | 24048 | PROJ 3004 - CHANGEABLE MESSAGE SIGNS PROJECT - INSPECTION SERVICES | $4,220.00 |
| September 26, 2024 | 24044 | PROJ 3004 - CHANGEABLE MESSAGE SIGNS PROJECT - INSPECTION SERVICES | $10,920.00 |
| September 12, 2024 | 24045 | PIERSON BLVD - LITTLE MORONGO TO MISSION CREEK | $7,140.00 |
| August 8, 2024 | 24039 | ENGINEERING SVS- TRAFFIC SIGNAL - 20TH & PALM DR | $12,480.00 |
| August 8, 2024 | 24039 | ENGINEERING SVS- TRAFFIC SIGNAL - 20TH & PALM DR | $12,480.00 |
| July 18, 2024 | 24036 | ATP CYCLE 7- HACIENDA, CHOLLA & TWO BUNCH PALMS - DESIGN | $13,000.00 |
| July 3, 2024 | 24012 | PROJECT 3019- CONSTRUCTION INSPECTION SERVICES | $1,920.00 |
| July 3, 2024 | 24010 | PROJECT 3019- CONSTRUCTION INSPECTION SERVICES | $1,740.00 |
| July 3, 2024 | 24009 | CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS | $9,855.00 |
| June 20, 2024 | 24022 | CONSTRUCTION INSPECTIONS - PROJECT 2008 | $12,440.00 |
| May 30, 2024 | 24025 | CONSTRUCTION INSPECTIONS PROJ 2006 | $10,280.00 |
| April 18, 2024 | 24017 | CONSTRUCTION INSPECTIONS PROJ 2006 | $9,440.00 |
| April 18, 2024 | 24016 | CONSTRUCTION INSPECTIONS - PROJECT 2008 | $12,680.00 |
| March 21, 2024 | 24013 | CONSTRUCTION INSPECTIONS PROJ 2006 | $17,480.00 |
| March 21, 2024 | 24011 | CONSTRUCTION INSPECTIONS PROJ 2006 | $4,775.00 |
| March 21, 2024 | 24014 | CONSTRUCTION INSPECTIONS - PROJECT 2008 | $1,100.00 |
| February 8, 2024 | 24001 | PROJECT 3019- CONSTRUCTION INSPECTION SERVICES | $3,480.00 |
| February 8, 2024 | 24002 | CONSTRUCTION INSPECTIONS PROJ 2006 | $8,900.00 |
| February 8, 2024 | 23189 | CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS | $1,680.00 |
| February 8, 2024 | 24003 | CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS | $12,440.00 |
| February 1, 2024 | 24007 | PROJECT 2005 - PIERSON BRIDGE REPAIR | $1,520.00 |
| January 25, 2024 | 23185 | PROJECT 2005 - PIERSON BRIDGE REPAIR | $9,160.00 |
| January 25, 2024 | 23151 | PROJECT 2005 - PIERSON BRIDGE REPAIR | $7,660.00 |
| January 25, 2024 | 23101 | PROJECT 2005 - PIERSON BRIDGE REPAIR | $4,660.00 |
| January 25, 2024 | 23186 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $0.00 |
| January 25, 2024 | 23186 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $5,800.00 |
| January 25, 2024 | 23123 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR 98 / 110 | $0.00 |
| January 25, 2024 | 23123 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $21,160.00 |
| January 25, 2024 | 23187 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $5,800.00 |
| January 25, 2024 | 23187 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $0.00 |
| January 25, 2024 | 23124 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $16,160.00 |
| January 25, 2024 | 23124 | CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR | $0.00 |
| December 21, 2023 | 23188 | PROJECT 3019- CONSTRUCTION INSPECTION SERVICES | $2,100.00 |
| December 7, 2023 | 23184 | CHANGEABLE MESSAGE SIGNS PROJECT #3004 | $1,200.00 |
| December 7, 2023 | 23150 | CHANGEABLE MESSAGE SIGNS PROJECT #3004 | $5,260.00 |
| October 30, 2023 | 23100 | CHANGEABLE MESSAGE SIGNS PROJECT #3004 | $12,660.00 |
| August 10, 2023 | 23018 | ENGINEERING CONSULTING | $7,000.00 |
| August 10, 2023 | 23042 | ENGINEERING CONSULTING | $8,750.00 |
| August 10, 2023 | 23061 | ENGINEERING CONSULTING | $7,500.00 |
| August 10, 2023 | 23033 | ENGINEERING CONSULTING | $24,877.00 |
| August 10, 2023 | 23012 | ENGINEERING CONSULTING | $26,327.00 |
| August 10, 2023 | 22032 | ENGINEERING CONSULTING | $8,160.00 |
| August 10, 2023 | 22030 | ENGINEERING CONSULTING | $3,300.00 |
| July 13, 2023 | 23062 | ATP SAFETY PROJECT- PROJ 3001 | $3,885.50 |
| July 13, 2023 | 23062 | ATP SAFETY PROJECT- PROJ 3001 | $11,656.50 |
| July 13, 2023 | 23063 | 8TH STREET FROM PALM DR. TO WARDMAN PARK - DESIGN SERVICES PROJECT 3014 | $6,843.00 |
| July 7, 2023 | 23041 | DESIGN SVS FOR PROJ.3001 - GRANT SUB PROJECT #3101 | $10,880.00 |
| July 7, 2023 | 23041 | DESIGN SVS FOR PROJ.3001 - GRANT SUB PROJECT #3101 | $10,880.00 |
| September 23, 2021 | 21020 | PIERSON BLVD-ENGINEERING SERVICES STRIPING/SLURRY SEAL | $10,747.50 |
| September 16, 2021 | 21019 | CORP YARD PARK STREET IMPROVEMENTS- HACIENDA/CHOLLA | $23,185.00 |
| July 8, 2021 | 21028 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES | $760.00 |
| May 27, 2021 | 21011 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES | $3,800.00 |
| May 20, 2021 | 21012 | CORPORATE YARD PARK-FLORA/CHOLLA-STREET IMPROVEMENTS | $15,810.00 |
| April 22, 2021 | 21010 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES | $6,650.00 |
| April 1, 2021 | 21006 | CORPORATE YARD PARK-FLORA/CHOLLA-STREET IMPROVEMENTS | $7,970.00 |
| April 1, 2021 | 21003 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES | $6,080.00 |
| February 11, 2021 | 21001 | CVAG - TRAFFIC SIGNALS PROJECT | $10,545.00 |
| October 1, 2020 | 20076 | PROJ. 2020-07 PALM DR. - PIERSON TO MISSION LAKES | $52,102.00 |
| October 1, 2020 | 20075 | PROJ. 2020-08 PALM DR- CAMINO AVENTURA TO 1 -10 | $46,999.00 |
| September 24, 2020 | 20077 | PROJ. 2020-09 CV LINK | $36,872.00 |
| September 17, 2020 | 20021 | PROJ. 2020-07 PALM DR. - PIERSON TO MISSION LAKES | $28,973.00 |
| September 17, 2020 | 20031 | PROJ. 2020-08 PALM DR- CAMINO AVENTURA TO 1 -10 | $34,096.00 |
| September 17, 2020 | 20050 | PROJ. 2020-09 CV LINK | $31,926.00 |
| August 27, 2020 | 20038 | INSPECTION SVS PROJ 2019-10 TRAFFIC SIGNALS AT CHOLLA & PALM | $8,610.00 |
| August 27, 2020 | 20030 | INSPECTION SVS PROJ 2019-10 TRAFFIC SIGNALS AT CHOLLA & PALM | $8,610.00 |
| August 27, 2020 | 20035 | ENGINEERING STUDY/UPDATE TO PAVEMENT MGMT PLAN | $2,590.00 |
Source records
- City Council - January 20, 2026 - Action Minutes — page 6 (City of Desert Hot Springs) Source date: January 20, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
The January 20, 2026 minutes identify Omnis Incorporated as the consultant authorized for inspection services for City Project No. 4020.