https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4321306&GUID=079032B4-92C8-4714-AD97-D92F08D51B93Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4321306&GUID=079032B4-92C8-4714-AD97-D92F08D51B93079032B4-92C8-4714-AD97-D92F08D51B93-2020-02-12-14-45-54Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for joint sealant material in the amount not-to-exceed $89,500.00 through December 31, 2021; National Highway Maintenance Systems LTD, Akron, OHWed, 12 Feb 2020 14:45:54 GMT