https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5035200&GUID=F7D82A7C-1345-4BEF-951A-4E8E486FEE03Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5035200&GUID=F7D82A7C-1345-4BEF-951A-4E8E486FEE03F7D82A7C-1345-4BEF-951A-4E8E486FEE03-2021-09-07-19-32-43Title: Request for Purchase Authorization - DPS/GAR: Increase to the blanket purchase order for water meters and equipment in the amount of $595,000.00 for a new not-to-exceed amount of $890,000.00 through December 31, 2022; ETNA Supply Company of Grand Rapids, MITue, 07 Sep 2021 19:32:43 GMT