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Title:
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(CD 6 and CD 8) Authorize Execution of Change Order No. 1 in the Amount of $243,200.00 to the?City Secretary Contract No. 56002 with Urban Infraconstruction Inc., for 2021 Concrete Restoration Contract 4 for a Revised Contract Amount of $1,266,500.00 and the Addition of 30 Calendar Days to the Project Schedule
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