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Title:
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Public Works
Meeting Date: 3/19/2019
Purpose: Change Order No. 1 and Final Payment for Spring House Kitchen Renovation, RSC Project No. 42.17.001
Dollar Amount: $22,370.00 NOT TO EXCEED
Account No.: 04-215-18-12-3100-044 CAPITAL
Contact No.: 1700254
Vendor No.: 21980
Name: GMT Contracting Corp.
Address: 7206 Tonnelle Avenue, North Bergen, NJ 07047
Prepared By: af
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