Title:
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Request for Purchase Authorization - DPS/ENG: Increase to the contract/blanket purchase order for construction engineering services for the Bloomer Park Parking Lot Reconstruction Project in the amount of $57,000.00 for a new not-to-exceed contract amount of $392,356.00; Nowak & FrausEngineers, Pontiac, MI
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Indexes:
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Blanket Purchase, Contract, Purchase Authorization
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