Title:
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Request for Purchase Authorization - BUILDING/FACILITIES: Purchase Order/Contract for bathroom partition replacement at the Bloomer Park Pine Grove & Hilltop Restrooms in the amount of $24,386.28 with a 10% project contingency in the amount of $2,438.63 for a total not-to-exceed amount of $26,824.91; Allied Building Services Company of Detroit, Inc., Detroit, MI
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Indexes:
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Blanket Purchase, Contract, Purchase Authorization
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