https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6478505&GUID=F8F7B8B2-7EF7-44AF-B1FA-5FD185081DE5Legistar15https://roch.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6478505&GUID=F8F7B8B2-7EF7-44AF-B1FA-5FD185081DE5F8F7B8B2-7EF7-44AF-B1FA-5FD185081DE5-2024-01-23-13-43-37Title: Request for Purchase Authorization - ACCOUNTING: Blanket Purchase Order for the printing and distribution of Water and Sewer Bills in the amount not-to-exceed $167,180.00 for a three-year term to expire March 2026; Doxim Inc., Troy, MITue, 23 Jan 2024 13:43:37 GMT