https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4936213&GUID=943F4849-1AC3-44E9-AD89-B676AC6AB844Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4936213&GUID=943F4849-1AC3-44E9-AD89-B676AC6AB844943F4849-1AC3-44E9-AD89-B676AC6AB844-2022-10-11-14-29-29Title: Request for Purchase Authorization - MIS: Increase to the blanket purchase order for Network Support Services in the amount of $96,000.00 for a new not-to-exceed amount of $216,000.00 through January 20, 2024; IT Solutions Group, Novi, MITue, 11 Oct 2022 14:29:29 GMT