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Title:
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(CD 6, CD 8 and CD 11) Authorize Execution of Change Order No. 1, in the Amount of $195,290.00 and the Addition of 50 Calendar Days to the Construction Contract with Capko Concrete Structures, LLC for the 2024 Concrete Restoration Contract No. 3 Project for a Revised Contract Amount of $2,788,815.00
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