https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4387836&GUID=7707651F-F17F-475A-B10D-76337E0C11E4Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4387836&GUID=7707651F-F17F-475A-B10D-76337E0C11E47707651F-F17F-475A-B10D-76337E0C11E4-2020-03-17-14-13-47Title: Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for the 2020 Concrete Road Replacement Program in the amount of $2,270,181.00 with a 10% project contingency in the amount of $227,018.10 for a total not-to-exceed amount of $2,497,199.10; Koala-T Construction, Holly, MITue, 17 Mar 2020 14:13:47 GMT