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Contract 25-21 was awarded to Dorner, Inc for $3,290,297 with a contingency of $82,257 for Sewer and Water Reconstruction No. 1. Change orders were approved totaling $16,300. Final contract amount is $3,306,597 with a contingency of $82,257. Payments issued to date total $3,043,734.08. Request final payment of $32,902.97
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