https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3978408&GUID=B5E4B3F6-4497-4841-B742-E832EEEE525ELegistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3978408&GUID=B5E4B3F6-4497-4841-B742-E832EEEE525EB5E4B3F6-4497-4841-B742-E832EEEE525E-2019-06-18-13-22-23Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for Overhead Door Replacement at the Department of Public Services parking garage in the amount of $34,500.00 with a 10% project contingency in the amount of $3,450.00 for a total not-to-exceed amount of $37,950.00; McKeran, Inc., Roseville MITue, 18 Jun 2019 13:22:23 GMT