Legislation Details

File #: 2026-207    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 10/21/2026 Final action:
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008029 with CDW Government, LLC utilizing the MiDeal Cooperative Contract #MA071B6600110C, for the purchase of standardized and as-needed technology commodities and services; for a total contract amount not-to-exceed $731,550.00 and a term of 1 year and 9 months. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Board of Water Commissioners, Finance Committee
Date Ver.Action ByActionResultAction DetailsMeeting Details
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Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008029 with CDW Government, LLC utilizing the MiDeal Cooperative Contract #MA071B6600110C, for the purchase of standardized and as-needed technology commodities and services; for a total contract amount not-to-exceed $731,550.00 and a term of 1 year and 9 months. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of October 21, 2026

Item No. 2026-207

Contract No.: 6008029

Contractor: CDW Government LLC

Address: 230 N. Milwaukee Ave., Vernon Hills, IL 60061

Contract Amount: $731,550.00

Contract Term: 11/1/26 - 7/31/28

 

TO:                                          The Honorable

Board of Water Commissioners

City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

Detroit Water and Sewerage Department

 

RE:                     Proposed Contract No. 6008029

For standardized and as needed technology commodities and services

CDW Government LLC

 

 

 

MOTION

 

Upon recommendation of Marqaicha Welch, Procurement Manager, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department, authorizes the Director to approve DWSD Contract 6008029 with CDW Government, LLC utilizing the MiDeal Cooperative Contract #MA071B6600110C, for the purchase of standardized and as-needed technology commodities and services; for a total contract amount not-to-exceed $731,550.00 and a term of 1 year and 9 months. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND & JUSTIFICATION

The DWSD IT Department is responsible for the purchase, installation and maintenance of all technology equipment and software used by DWSD. To help manage this, IT requested a cooperative purchase arrangement. Using the cooperative contract allows access to a vast catalog of items while obtaining discounted rates on as-needed general purpose commercial technology equipment, software and services, to support DWSD’s technology needs and requirements. 

DWSD IT has a recurring and ongoing need for equipment, software, hardware, licensing and support.  DWSD IT previously utilized this cooperative contract under Contract 6002342. The Contract expired 7/31/26 and had two amendments.

Instead of requesting a third amendment to extend the contract to align with the MiDeal Cooperative, the DWSD IT department is establishing a new contract using the same MiDeal Cooperative.

PROCUREMENT METHOD

 

The DWSD Procurement Policy allows for participation in cooperative purchasing agreements from other public purchasing consortiums of competitively solicited contracts. The State of Michigan issued a Request for Proposals (RFP) MA071B6600110C for IT commodities, software, hardware, licenses support and related services. The contract expires July 31, 2028

 

The DWSD Procurement Policy requires that Detroit Based Businesses (DBB) and Detroit Resident Businesses (DRB) be provided an exclusive opportunity to submit a bid that is equal to or less than the cost of the cooperative purchase price, provided the DBB or DRB will meet or exceed all terms and conditions of the original cooperative contract. To ensure compliance, DWSD Procurement issued an Invitation to Respond (ITR) on MITN on August 17, 2026, which required an intent to respond due on August 24, 2026. Six vendor bid intents were submitted. The ITR closed on August 31, 2026, and yielded zero responses.

 

CDW Government LLC clearances expire on 7/8/27 and a formal contract document has been sent to the contractor for signature.

 

SUMMARY

 

A.                     Contract No.:                                                                                                         6008029

B.                     Contractor:                                                                                                         CDW Government LLC

C.                     Contract Term:                                                                                                         11/1/26 - 7/31/28

D.                     Contract Amount:                                                                                    $731,550.00

E.                     Funding Source:                                              O & M Funds

F.                     Projected Fiscal Year (FY) Expenditures:                      FY 26-27: $331,550.00    

                                                                                    FY 27-28: $400,000.00

G.                     GL Strings:

5720-20168-483301-622302-000000-00000-0000-000000 - 47% Water

5820-20179-493301-622302-000000-00000-0000-000000 - 53% Sewer                                                               

 

 

This proposed contract was presented to the DWSD Finance Committee on October 7, 2026.  Per the DWSD Procurement Policy, no further approvals are required.