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Title:
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(CD 7) Authorize Execution of Change Order No. 1, in the Amount of $584,600.00 and the Addition of 110 Calendar Days to the City Secretary Contract No. 60923 with Peachtree Construction, LTD for the 2024 Asphalt Resurfacing Contract No. 1 Resulting in a Revised Contract Amount of $5,838,045.70
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