Title:
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Request approval of Contract Amendment/Change Order No. 3 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No.2 to increase for an additional 25 L.F. of 42” water main reconstruction in the amount of $27,500.00 resulting in no change to contingency. Overall contract increased from $2,480,984.92 to $2,508,484.92.
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