https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4387817&GUID=995CA450-0A87-4BE9-8677-941148B80642Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4387817&GUID=995CA450-0A87-4BE9-8677-941148B80642995CA450-0A87-4BE9-8677-941148B80642-2020-03-17-14-13-47Title: Request for Purchase Authorization - DPS/ENG: Contract/blanket purchase order for the 2020 HMA Road and Pathway Rehabilitation Program in the amount of $1,547,628.00 with a 10% project contingency in the amount of $154,762.80 for a total not-to-exceed project amount of $1,702,390.80; Pro-Line Asphalt, Washington, MITue, 17 Mar 2020 14:13:47 GMT