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Home My WebLink AboutCombined InvoicesInvoice Date 9/15/2025 Invoice # 402087 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 9/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 September SB1383 Tier 1 Services - Amended Contract Fee-One year extension 1 2,416.66 2,416.66 $2,416.66 Invoice Date 9/15/2025 Invoice # 402088 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 9/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 September SB1383 Tier 2 Services - Amended Contract Fee-One year extension 1 4,375.00 4,375.00 $4,375.00 Invoice Date 10/15/2025 Invoice # 402973 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 10/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 October SB1383 Tier 1 Services - Amended Contract Fee-One year extension 1 2,416.66 2,416.66 $2,416.66 Invoice Date 10/15/2025 Invoice # 402974 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 10/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 October SB1383 Tier 2 Services - Amended Contract Fee-One year extension 1 4,375.00 4,375.00 $4,375.00 Invoice Date 11/15/2025 Invoice # 402867 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 11/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 November SB1383 Tier 1 Services - Amended Contract Fee-One year extension 1 2,416.66 2,416.66 $2,416.66 Invoice Date 11/15/2025 Invoice # 402868 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 11/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 November SB1383 Tier 2 Services - Amended Contract Fee-One year extension 1 4,375.00 4,375.00 $4,375.00 Invoice Date 12/15/2025 Invoice # 405719 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 12/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 December SB1383 Tier 1 Services - Amended Contract Fee-One year extension 1 2,416.66 2,416.66 $2,416.66 Invoice Date 12/15/2025 Invoice # 405720 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To P O Box 10080 Indio, CA 92202 P.O. Number Terms Net 30 Rep Ship 12/15/2025 Via F.O.B.Project Total Item Code DescriptionQuantity Price Each Amount SB1383 2025 December SB1383 Tier 2 Services - Amended Contract Fee-One year extension 1 4,375.00 4,375.00 $4,375.00