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Title:
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Expenditure of $109,000 for Work Order 2123552 with $54,500 from Public Utilities Water Capital Street Improvements and $54,500 from Public Works Department Accounts for construction, paving and construction contingency costs for Gratton Street Temporary Highlines and Water Main Relocation Project
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Attachments:
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1. Report, 2. Map, 3. Presentation
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