ag_construction_acct_financial_report_sep_30_2025.pdf
HWH construction payments total $830K
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Description
HWH received multiple payments totaling $830,000.00 for construction services and reimbursements during 2024-2025.
Contract Details
Contract Amount
$830,000.00
Vendor
HWH CONSTRUCTION
Agency
Trenton Isd, TX
Contract Type
Construction
Document Date
September 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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