City of Parker Check Report December 2025
Major Construction Payment to A&M Construction & Utilities
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Description
A&M Construction and Utilities, INC paid $310,127.15 for construction or utility project work by the City of Parker.
Contract Details
Contract Amount
$310,127.15
Vendor
A&M CONSTRUCTION AND UTILITIES INC
Agency
City of Parker, TX
Contract Type
CONSTRUCTION
Document Date
December 1, 2025
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