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Title:
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(CD 5 and CD 11) Authorize Execution of a Contract with Gra-Tex Utilities, Inc., in the Amount of $7,096,879.00, for Part 2 of the Water and Sanitary Sewer Replacement, Contract 2019 WSM-O Project, Amend Transportation & Public Works Department's Contribution to the Fiscal Years 2023-2027 Capital Improvement Program and Adopt Appropriation Ordinances to Effect a Portion of Water’s Contribution to the Fiscal Years 2023-2027 Capital Improvement Program
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