Title:
|
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the drinking water service line material verification program in the not-to-exceed amount of $331,391.00 with a 10% project contingency in the amount of $33,139.10 for a total not-to-exceed project amount of $364,530.10; D'Angelo Brothers Inc., Northville, MI
|
Indexes:
|
Blanket Purchase, Contract, Purchase Authorization
|