Final Park Facilities Payment Approved to A Group Construction
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Description
The Board approved Pay Estimate No. 9 and Final for $46,566.92 to A Group Construction for park and recreational facilities improvements and accepted the project as complete. This payment represents the final closeout of the construction contract.
Contract Details
Contract Amount
$46,566.92
Vendor
A GROUP CONSTRUCTION
Agency
Harris-Waller Counties Mud 5, TX
Contract Type
CONSTRUCTION
Document Date
March 19, 2026
Renewal Info
Final pay estimate and project acceptance; construction contract concluded with no further renewals.
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