City of Parker Check Report 11/01/2025 - 11/30/2025
City Pays A&M Construction and Utilities INC for Services
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Description
The City of Parker authorized payment of $624,734.03 to A&M Construction and Utilities, INC for construction-related services.
Contract Details
Contract Amount
$624,734.03
Vendor
A&M CONSTRUCTION AND UTILITIES INC
Agency
City of Parker, TX
Contract Type
CONSTRUCTION
Document Date
November 1, 2025
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