Title:
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Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2021 Pavement Striping Program in the amount of $65,342.60 with a 5% project contingency in the amount of $3,267.13 for a total not-to-exceed amount of $68,609.73; JV Contracting Inc., Troy, MI
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Indexes:
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Blanket Purchase, Contract, Purchase Authorization
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