Title:
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Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for 2019 Pavement Striping Program in the amount of $57,336.60.00 with a 5% project contingency in the amount of $2,866.83 for a total not-to-exceed contract amount of $60,203.43; P.K. Contracting, Inc., Troy, MI
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Indexes:
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Blanket Purchase, Contract, Purchase Authorization
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