City of Parker Check Report 11/01/2025 - 11/30/2025
A&M Construction Receives Payment for Construction Services
Trusted by teams at
Description
The City of Parker approved a payment of $624,734.03 to A&M Construction and Utilities, INC for construction and utility-related services. The transaction was processed on November 5, 2025.
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
More from A&M CONSTRUCTION AND UTILITIES INC
Related Contracts
Richardson City Council Agenda Packet 2026-06-15
AMENDEDCity of Parker Check Report December 2025
APPROVEDCity of Parker Check Report 11/01/2025 - 11/30/2025
APPROVEDCity of Parker Check Report July 2025
APPROVEDCity of Parker Check Report July 2025
APPROVEDMore from City of Parker
City of Parker AgendaPacket 2026-06-16
City of Parker AgendaPacket Regular Meeting 2026-06-02
City of Parker AgendaPacket Regular Meeting 2026-06-02
City of Parker AgendaPacket Regular Meeting 2026-06-02
City of Parker AgendaPacket Regular Meeting 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.