City of Paramount City Council Meeting Agenda March 10 2026
Holliday Rock Provides Materials for Street Maintenance
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Description
Holliday Rock was paid $1,316.25 for supplies used in street maintenance and repairs in February 2026.
Contract Details
Contract Amount
$1,316.25
Vendor
HOLLIDAY ROCK
Agency
City of Paramount, CA
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
Renewal Info
As-needed supplier.
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