Casitas Municipal Water District AgendaPacket 2026-05-27
Concrete materials purchased from Holliday Rock
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Description
The District authorized a $1,147.37 payment to Holliday Rock Co, Inc. for concrete used in construction or repair projects. The materials were invoiced as part of the May 13, 2026 payables.
Contract Details
Contract Amount
$1,147.37
Vendor
HOLLIDAY ROCK CO INC
Agency
Casitas Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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