Title:
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Request for Purchase Authorization - DPS/ENG: Contract Amendment and increase to the contract/blanket purchase order for construction engineering services for the Borden Park Parking Lot Reconstruction and Lighting Project in the amount of $29,760.00 for a new not-to-exceed contract amount of $326,608.00; Nowak and Fraus Engineers, Pontiac, MI
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Indexes:
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Blanket Purchase, Contract, Purchase Authorization
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