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Detroit Water and Sewerage Department
File #: 2024-220    Version: 1 Name:
Type: Contract Status: Passed
In control: Financial Services
On agenda: 11/20/2024 Final action: 11/20/2024
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract 6006725 with AIS Construction Equipment Corporation, for as-needed John Deere Equipment repair services, parts and preventative maintenance, for a total contract amount not-to-exceed $750,000.00 and a term of five (5) years. 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

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes   the Director to approve Contract 6006725 with AIS Construction Equipment Corporation, for as-needed John Deere Equipment repair services, parts and preventative maintenance, for a total contract amount not-to-exceed $750,000.00 and a term of five (5) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of November 20, 2024

Item No.: 2024-220

Contract No.: 6006725

Contractor: AIS Construction Equipment Corporation, 56555 Pontiac Trail. New Hudson, MI 48165 Contract Amount: $750,000.00

Contract Term: 11/21/24 - 11/20/29

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract No. 6006725

As-needed John Deere Equipment Parts, Maintenance, and Repair Services

AIS Construction Equipment Company

 

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 Contract 6006725 with AIS Construction Equipment Corporation, for as-needed John Deere Equipment repair services, parts and preventative maintenance, for a total contract amount not-to-exceed $750,000.00 and a term of five (5) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND / JUSTIFICATION

 

DWSD Fleet Division is responsible for ensuring all DWSD owned and operated John Deere equipment, is maintained and operational for safe use. This requires that parts be replaced regularly, maintenance and repair services are timely, to keep all equipment in good working condition.

 

This contract will serve to support DWSD Fleet Operations Division by providing routine and warranty maintenance, as well as parts for service work completed in-house.

 

PROCUREMENT METHOD - SOLE SOURCE

 

Requisition #526046 was submitted and approved by Budget on 9/27/24. In accordance with Section 7.5.11 of the DWSD Procurement Policy, competitive solicitation is not required for a sole source purchase. AIS Construction Equipment Corporation has provided a current sole source letter, confirming that they are the only firm that can provide equipment parts, preventive maintenance, and repair service for DWSD’s John Deere construction and heavy-duty equipment. 

 

Based on the information above, DWSD Procurement recommends the Contract be awarded to AIS Construction Equipment Corporation with a total Contract not-to-exceed amount of $750,000.00.

 

AIS Construction Equipment Company’s clearances expire 6/17/25 and a formal contract document is not required.

 

 

SUMMARY:

A.                     Contract No.                                                                           6006725

B.                     Contract Term:                                                                           11/21/24 - 11/20/29

C.                     Contract Amount:                                                                  $750,000.00

D.                     Projected Fiscal Year Expenditures:                     

                                                                  FY24/25- $150,000.00

FY25/26- $150,000.00

                                                                                                                              FY26/27- $150,000.00

                                                                                                                              FY27/28- $150.000.00

                                                                                                                              FY28/29- $150,000.00                                                                                                            

E.                     Funding Source:                                        O&M Funds

F.                     GL String:

   

5720-20167-482422-617900-000209-10731-0000-000000 - 50.5% Water

5820-20178-492422-617900-000230-15956-0000-000000 - 49.5% Sewer

 

 

Per the DWSD Procurement Policy, Mayoral Review approval will also be obtained.

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