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2011-01-31 Report of Change Orders Authorized
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2011-01-31 Report of Change Orders Authorized
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8/18/2011 2:52:25 PM
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REPORT OF CRINGE ORDERS AUTHORISED <br /> FOR THE PERIOD OF:1/16/11-1/31/11 <br /> Total#of Contracts $ Total original Contract $71134 Total Total Co/SA $ <br /> Amount lot Period <br /> Total CO/SA Amount $77,303.5 <br /> far Period <br />
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