Title:
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Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for Avon Industrial Drive Paving Project in the amount of $1,726,045.87 with a 10% contingency in the amount of $172,604.59 for a total not-to-exceed amount of $1,898,650.46; Florence Cement Company, Shelby Township, MI
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Indexes:
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Agreements, Blanket Purchase, Purchase Authorization
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