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Contract 29-19 was awarded to Dorner, Inc for $2,546,184 with a contingency of $72,057 for Prospect Avenue Sewer/Water Reconstruction #2. Change orders were approved totaling $22,435. Final contract amount is $2,568,619 with a contingency of $49,622. Payment issued to date total $2,495,412.02. Request final payment of $12,730.92
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