https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3863614&GUID=3FCA587C-C283-41D2-B0E9-91FAEFA7A3F2Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3863614&GUID=3FCA587C-C283-41D2-B0E9-91FAEFA7A3F23FCA587C-C283-41D2-B0E9-91FAEFA7A3F2-2019-02-26-16-33-07Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2019; ETNA Supply Company, Grand Rapids, MITue, 26 Feb 2019 16:33:07 GMT