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Title:
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Submitting reso. autho. Contract No. PO3000512 - CONFIRMING - To Provide Payment of Invoices for High Pressure Washing of the Bay Floors at various DDOT Locations from February 1, 2015 through September 20, 2016 - Contractor: T & N Services, Inc., Location: 2940 E. Jefferson, Detroit, MI 48207 - Contract Amount: $273,030.00. TRANSPORTATION (This is a Confirming Order.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5-2-16)
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