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Title:
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(CD 9) Authorize the Execution of Change Order No. 2 in the amount of $322,639.00 and the Addition of 50 Calendar Days to a Contract with Stabile and Winn, Inc., for Combined Street Paving Improvements, Storm Drain and Water and Sanitary Sewer Main Replacements for 2018 Bond Street Reconstruction Contract 17 Project, for a Revised Contact Amount of $7,136,340.30 and Adopt Attached Appropriation Ordinances
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