City pays 10-8 RETROFIT for vehicle retrofit work
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Description
Palm Springs authorized payment of $23,325.55 to 10-8 RETROFIT INC as part of its March 12, 2026 accounts payable register. The expenditure likely covers retrofit services or equipment for the City’s vehicle fleet.
Contract Details
Contract Amount
$23,325.55
Vendor
10-8 RETROFIT INC
Agency
City of Palm Springs, CA
Contract Type
EQUIPMENT
Document Date
April 22, 2026
Renewal Info
Single payment within larger warrant approval; no explicit ongoing contract terms stated in the agenda.
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