Request for Purchase Authorization - BLDG/FACILITIES: Contract/Blanket Purchase |
|
Order for repairs to the City Hall Pedestrian Bridge in the amount of $29,750.00 with a |
|
20% contingency in the amount of $5,950.00 for a total not-to-exceed amount of |
|
$35,700.00; Structural Group, Inc., Trenton MI |
|