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5C, Payment #1 to Interstate Pavement Maintenance in the Amount of $70,232.62
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5C, Payment #1 to Interstate Pavement Maintenance in the Amount of $70,232.62
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10/24/2024 11:22:14 AM
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6/11/2012 8:58:03 AM
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June 11, 2012 Reg City Council Meeting
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�-�M � .� - '�, ORIGINAL CONTRABT THIS PERIOD _ '� TOTAL TO DATE ',. <br />NQ . ��. ITEM DESCRIPTION UNIT �� QTY. -� UNIT PRICE � QTY. TQTAL PRICE -1 QTY. TOTAL BRICE �'. <br />SCHEDULE 1.0 - VAIENTINE PARK - TOTAL $73,929.07 $73,929.07 <br />BID SUMMARY <br />SCHEDULE 1.0 - VALENTINE PARK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />TOTAL TO DATE <br />;73,929.07 573,929.07 <br />f73,929.07 <br />E73,929.07 <br />a <br />
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