https://mwrd.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4055940&GUID=6A8CF6B9-E7C7-439C-B0E7-E12E7B3EA4D2Legistar15https://mwrd.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4055940&GUID=6A8CF6B9-E7C7-439C-B0E7-E12E7B3EA4D26A8CF6B9-E7C7-439C-B0E7-E12E7B3EA4D2-2023-03-21-16-16-41Title: Issue purchase orders for Contract 19-683-11, Furnishing and Delivering Crushed Stone, Sand and Gravel to Various Locations, Groups A, C, D, E, G, and H, to K.L.F. Enterprises, Inc., in an amount not to exceed $120,501.00 and Groups B and F, to Material Service Corporation, in an amount not to exceed $56,827.50, Accounts 101-66000, 67000, 68000, 69000-623130, Requisitions 1506175, 1506500, 1506501, 1506502, 1506526, 1506669, 1506683 (As Revised)Tue, 21 Mar 2023 16:16:41 GMT