https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3491875&GUID=D519A1AB-4786-4259-B06D-16A521047776Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3491875&GUID=D519A1AB-4786-4259-B06D-16A521047776D519A1AB-4786-4259-B06D-16A521047776-2018-05-08-13-12-31Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2018 Pathway Rehabilitation Program in the amount of $937,962.00 with a 10% project contingency in the amount of $93,796.20 for a total not-to-exceed project amount of $1,031,758.20; Pro-Line Asphalt Paving Corp., Washington, MITue, 08 May 2018 13:12:31 GMT