https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3822630&GUID=3D389868-971D-406E-A0D9-E4D05F3A80A3Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3822630&GUID=3D389868-971D-406E-A0D9-E4D05F3A80A33D389868-971D-406E-A0D9-E4D05F3A80A3-2019-01-08-13-02-16Title: Request for Purchase Authorization - DPS/GARAGE: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $295,000.00 through December 31, 2019; ETNA Supply Company, Grand Rapids, MITue, 08 Jan 2019 13:02:16 GMT