https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6478422&GUID=BF2318FE-A3A9-43B3-B736-70C4B40CA8D4Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6478422&GUID=BF2318FE-A3A9-43B3-B736-70C4B40CA8D4BF2318FE-A3A9-43B3-B736-70C4B40CA8D4-2024-01-23-13-43-37Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $206,000.00 through December 31, 2024; Core & Main LP, Shelby Township, MI; ETNA Supply, Grand Rapids, MITue, 23 Jan 2024 13:43:37 GMT