https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4268292&GUID=D44DB7FA-13C1-4E2B-99B1-7E498A120C1BLegistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4268292&GUID=D44DB7FA-13C1-4E2B-99B1-7E498A120C1BD44DB7FA-13C1-4E2B-99B1-7E498A120C1B-2019-12-11-17-15-09Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $310,000.00 through December 31, 2020; ETNA Supply Company, Grand Rapids, MIWed, 11 Dec 2019 17:15:09 GMT