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Title:
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(CD 9) Authorize Execution of a Contract with Gra-Tex Utilities, Inc. in the Amount of $2,107,928.00 for Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont Project Part 5 (7th Street), and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2025-2029 Capital Improvement Program
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