City of Parker Check Report July 2025
A&M Construction receives $585k for utilities/construction
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Description
A&M Construction and Utilities Inc received $585,540.19 for a major construction and utilities contract from the City of Parker in July 2025.
Contract Details
Contract Amount
$585,540.19
Vendor
A&M CONSTRUCTION AND UTILITIES INC
Agency
City of Parker, TX
Contract Type
CONSTRUCTION
Document Date
July 31, 2025
Contract Term
Paid 07/16/2025
Renewal Date
2025-07-16
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