Title:
|
Request for Purchase Authorization - ENG: Increase to Blanket Purchase Order/Contract for construction engineering services for the 2017 Pathway Program in the amount of $2,520.50 for a new not-to-exceed amount of $68,770.50; Anderson, Eckstein and Westrick, Inc., Shelby Township, MI
|
Indexes:
|
Blanket Purchase, Contract, Pathways, Purchase Authorization
|