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(CD 2) Authorize Execution of Change Order Number 6 in the Amount of $344,457.50 and the Addition of 199 Calendar Days to the Construction Agreement with S.J. Louis Construction of Texas, LTD for the Complete Repaving of North Calhoun Street and the Addition of Extra Quantities for Railroad Flagmen for a Revised Contract Total in the Amount of $23,447,554.22, Adopt Appropriation Ordinance, and Amend Fiscal Years 2025-2029 Capital Improvement Program
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