City of Tehachapi Regular Meeting Agenda Packet May 2026
Curb and Gutter Work Paid to Holliday Rock
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Description
Tehachapi approved $7,430.25 in payments to Holliday Rock Co. Inc. for curb and gutter work on A Street and Pauley Street, funded by gas tax revenues. These invoices were part of the April disbursement register.
Contract Details
Contract Amount
$7,430.25
Vendor
HOLLIDAY ROCK CO INC
Agency
City of Tehachapi, CA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
Contract Term
Invoices for curb and gutter work in April 2026
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