Meeting Time: February 05, 2025 at 7:00pm EST
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Agenda Item

4. #R8321 Temp. Reso. #R8321 approving the correction to Resolution No. 23-109 to reflect the correct project total cost of $7,695,228 instead of $7,845,228. (Utilities Director Francois A. Domond and Procurement Director Alicia Ayum)