https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2976755&GUID=007249F3-47B4-4585-8942-1A7302B768BELegistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2976755&GUID=007249F3-47B4-4585-8942-1A7302B768BE007249F3-47B4-4585-8942-1A7302B768BE-2017-03-14-14-31-31Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2017 Pathway Rehabilitation Program in the amount of $438,166.95 with a 10% project contingency in the amount of $43,816.70 for a total not-to-exceed project amount of $481,983.65; Florence Cement Company, Shelby Township, MITue, 14 Mar 2017 14:31:31 GMT