Title:
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 21AA and 23A Natural Stone - Road Gravel and 21AA Crushed Concrete Aggregates in the amount not-to-exceed $111,860.00 through December 31, 2024; Dani's Transport, S. Rockwood, MI,
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Indexes:
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Blanket Purchase, Purchase Authorization
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