Title:
|
Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for the 2019 Pavement Legends Program in the amount of $31,533.65 with a 10% project contingency in the amount of $3,153.37 for a total not-to-exceed amount of $34,687.02; J.V. Contracting Inc., Goodrich, MI
|
Indexes:
|
Blanket Purchase, Contract, Purchase Authorization
|