Title:
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Request for Purchase Authorization - DPS/ENG: Increase to the Blanket Purchase Order/Contract for Consulting Services to assist the City in completing the tasks relating to the Drinking Water Asset Management Grant in the amount of $144,796.00 for a new not-to-exceed amount of $316,976.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
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Indexes:
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Blanket Purchase, Purchase Authorization
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