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Title:
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ORDER approving the following Pay Apps from DNP, Inc. for the Sheriff's Office Work Center Generator Project, for Hazard Mitigation Grant No. DR-4576-0002-R:
a) Pay App. No. 2 in the amount of $15,732.00, payable from 001-200-922.
b) Pay App. No. 3 and final, in the amount of $5,783.00, payable from 001-200-922.
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