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Title:
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Authorize the Execution of Change Order No. 3 in the Amount of $93,396.00 and the Addition of 60 Calendar Days to a Contract with Texas Materials Group, Inc. dba Texas Bit, for Combined Street Paving Improvements and Water and Sanitary Sewer Main Replacements for 2014 CIP Year 3, Contract No. 1 and Area Water System Improvements, for a Total Revised Contract Amount of $9,513,893.64, and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9)
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