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Title:
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(CD 5) Authorize Execution of Change Order No. 1 in the Amount of $298,324.16 to the City Secretary Contract No. 53129 with Cutler Repaving, Inc. for 2020 Hot in Place Recycling Improvement – Ramey Avenue for a Revised Contract Amount of $1,501,194.30 and the Addition of 30 Calendar Days to the Project Schedule
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