Title:
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Request for Purchase Authorization - DPS/ENG: Increase to Blanket Purchase Order/Contract in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00 for Water Booster Station #2 Replacement Project, Design Services; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI
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Indexes:
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Blanket Purchase, Contract, Purchase Authorization, Water
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