Casitas Municipal Water District AgendaPacket 2026-05-27
Additional concrete purchased from Holliday Rock
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Description
Casitas Municipal Water District processed a $1,478.76 payment to Holliday Rock Co, Inc. for high-strength concrete used in water park construction or repair.
Contract Details
Contract Amount
$1,478.76
Vendor
HOLLIDAY ROCK CO INC
Agency
Casitas Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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