Title:
|
Request for Purchase Authorization - DPS: Purchase authorization for one (1) Water System Service Truck in the amount of $219,743.00 with a 5% project contingency in the amount of $10,987.15 for a total not-to-exceed amount of $230,730.15; Wolverine Freightliner-Eastside, Mt. Clemens, MI
|
Indexes:
|
Blanket Purchase, Purchase Authorization
|