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Title:
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(CD 8) Authorize Execution of Change Order No. 3, in the Amount of $405,222.94, and the Addition of 45 Calendar Days to the City Secretary Contract No. 61069 with Texas Materials Group, dba Texas Bit, for the Construction of the 2024 Asphalt Resurfacing Contract No. 2 Project for a Revised Contract Amount of $2,313,966.28
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