Title:
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Request for Purchase Authorization - BUILDING/FACILITIES: Increase to Blanket Purchase Order for Architectural/Engineering Services for the design development and construction drawings and specifications and assistance to construction manager with construction administration for the Borden Park New Park Office and Compound Improvement Project in the amount of $25,704.44 for a new not-to-exceed amount of $84,166.14; H2A Architects, Davison, MI
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Indexes:
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Blanket Purchase, Contract, Parks, Purchase Authorization
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