Title:
|
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2019 Asphalt Road Rehabilitation Program in the amount of $3,497,330.00 with a 5% project contingency of $174,866.50 for a total not-to-exceed project amount of $3,672,196.50; Pro-Line Asphalt Paving Corp., Washington Township, MI
|
Indexes:
|
Blanket Purchase, Contract, Purchase Authorization
|