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Details
Reports
File #:
M&C 24-1026
Version:
1
Name:
Type:
General Consent
Status:
Passed
File created:
11/13/2024
In control:
CITY COUNCIL
On agenda:
11/19/2024
Final action:
11/19/2024
Title:
(CD 6) Authorize Payment in the Amount of $558,731.10 to the Texas Department of Transportation Due to Construction Cost Overruns for the South Hulen Street and South Drive West Highway Safety Improvement Project (2022 Bond Program)
Attachments:
1.
M&C 24-1026
, 2.
M&C Map_SouthDriveWest_SHulenSt_CPN104095.pdf
History (1)
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11/19/2024
1
CITY COUNCIL
Approved
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