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Title:
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Approve the expenditure in the total amount of $68,715 with Weka, Inc., of Highland, California, for the Streetlight Installation component of Public Works Bid No. 7717 for Fiscal Year 2018/2019 Community Development Block Grant Street and Storm Drain Improvements, Phase 2 Project; and approve Work Order No. 1924329 for a total capital expenditure of $97,000.
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