City of Hawaiian Gardens City Council Agenda Packet May 13 2026
First Payment Issued on Arterial Street Project
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Description
The City paid Onyx Paving Company Inc $446,184.12 as the first payment on the FY 2024/25 Arterial Street Improvement Project 116. The contract funds major resurfacing of key arterial streets.
Contract Details
Contract Amount
$446,184.12
Vendor
ONYX PAVING COMPANY INC
Agency
Housing Authority of the city of Hawaiian Gardens, CA
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
Contract Term
FY 2024/25 Project 116, payment #1
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APPROVEDIssuing Agency
Housing Authority of the city of Hawaiian Gardens
Local Housing Authority
Hawaiian Gardens, CA
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City of Hawaiian Gardens City Council Agenda Packet May 13 2026
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City of Hawaiian Gardens City Council Agenda Packet May 13 2026
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
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