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Title:
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(CD 2) Authorize Execution of Change Order No. 3, in the Amount of $17,050.00, to City Secretary Contract No. 54021 with HM & MF, Ltd. d/b/a Muckleroy & Falls, for a Revised Total Contract Amount of $4,506,365.00, for the Northside Community Center Renovation (2018 Bond Program)
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