https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4969048&GUID=095F50E2-D20D-4A12-9437-34326084CAE9Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4969048&GUID=095F50E2-D20D-4A12-9437-34326084CAE9095F50E2-D20D-4A12-9437-34326084CAE9-2022-01-11-16-55-43Title: Request for Purchase Authorization- DPS/ENG: Increase to the contract/blanket purchase order for the 2021 Concrete Road Replacement Construction Program #2 in the amount of $122,760.00 with a 10% project contingency in the amount of $12,276.00 for a new total not-to-exceed project amount of $2,383,807.10; Koala-T Construction, Inc., Holly, MITue, 11 Jan 2022 16:55:43 GMT