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Title:
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(CD 8) Authorize Execution of Change Order No. 2 in the Amount of $392,607.72 and the Addition of 35 Calendar Days to a Contract with Texas Materials Group dba Texas Bit, for Combined Street Paving Improvements, Storm Drain and Water and Sanitary Sewer Main Replacements for 2018 Bond Street Reconstruction Contract 15 Project, for a Revised Contact Amount of $7,966,449.74 and Adopt Attached Appropriation Ordinances
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