Title:
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Change Order No. 2 on Contract 14-08 (K8-015), Street Paving
Resolved, that Change Order No. 2 on Contract 14-08 (K8-015), Street Paving, John's Concrete, contractor, be approved in the amount of $4,013.26.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 986.908.5010, Miscellaneous Concrete Paving.
Fiscal Note: Funds are available as herein delineated.
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