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ADDITIONAL INFORMATION: <br /> The change order's total an amount of $251,838.52, bringing the the <br /> total contract value to an amount not to exceed $3,040,563.39. <br /> FUNDING SOURCE: <br /> Account No. 300-6-5720-465000-65001 <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Agreement <br /> Item Number: 10.A. <br /> 160 <br />