City of Parker Check Report July 2025
Major Construction Contract Paid to A&M Construction and Utilities
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Description
A&M Construction and Utilities Inc received a $585,540.19 payment for city construction or utility work.
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
Payment date: 07/16/2025
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