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Details
File #:
20-0615
Version:
1
Status:
Agenda Ready
File created:
2/13/2020
In control:
Board of Public Utilities
On agenda:
4/13/2020
Title:
Approve Work Order No. 1731943 in the total amount of $492,000 for all engineering, construction, paving and construction contingency costs for the Jo Jo Way Water Main Replacement Project.
Attachments:
1.
Report
, 2.
Presentation