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Reso 2021-3164
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Reso 2021-3164
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Last modified
3/22/2021 12:44:05 PM
Creation date
3/3/2021 4:08:05 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2021-3164
Date (mm/dd/yyyy)
02/18/2021
Description
Approving Change Order No. 1 with Team Contracting, Inc. for Design, Construction, and Restoration Services for the Pelican Community.
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Stucco work $37,079.86 <br />Proposal Total $66,973.21 <br />For a total amount not to exceed $66,973.21 <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 300-6-5720-465000- <br />60001. <br />ATTACHMENTS: <br />Description <br />Resolution <br />Change Order No. 1 <br />Item Number: 10.A. <br />
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