https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3465498&GUID=E9C639CA-F642-4636-BF5E-77E45CC57C30Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3465498&GUID=E9C639CA-F642-4636-BF5E-77E45CC57C30E9C639CA-F642-4636-BF5E-77E45CC57C30-2018-04-10-13-32-33Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2018 Concrete Road Replacement Program in the amount of $2,776,063.49 with a 10% project contingency in the amount of $277,606.35 for a total not-to-exceed cost of $3,053,669.84; Mark Anthony Contracting, Inc., Utica, MITue, 10 Apr 2018 13:32:33 GMT