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Title:
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(CD 9) Authorize Execution of Change Order No. 4 in the Amount of $156,608.77 and the Addition of 60 Calendar Days to a Contract with Gra-Tex Utilities, Inc., for 2019 Water Line and Sanitary Sewer Replacement, Water and Sewer Maintenance-B Project for a Revised Contract Amount of $5,090,082.05
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