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Detroit Water and Sewerage Department
File #: 2025-233    Version: 1 Name:
Type: Contract Status: Passed
In control: Financial Services
On agenda: 10/15/2025 Final action: 10/15/2025
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6007471 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $290,000.00 and a term of one (1) year. 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 DWSD Contract No. 6007471 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $290,000.00 and a term of one (1) year. 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 15, 2025

Item No.: 2025-233

Contract No.: 6007471

Contractor: Cadillac Asphalt, LLC (DBB)

Address: 670 South Dix Ave., Detroit, MI 48217

Contract Amount: $290,000.00

Contact Term: 11/1/25-10/31/26 (1 year)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract No. 6007471

Patch Material

Cadillac Asphalt 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 No. 6007471 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $290,000.00 and a term of one (1) year. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote

 

 

BACKGROUND / JUSTIFICATION

 

DWSD Warehouses receive stock, store and issue inventory to various DWSD Departments to support the work of our Field Services, Maintenance, Repair, and Operations. Patch material is essential for completion of many DWSD projects. Cold patch (specification #CP-5 which is being substituted with CM-300 with Engineering approval) is used year around to patch excavation holes on streets and sidewalks made by DWSD during repairs of water and sewer assets and similar service work orders. To support their work, DWSD’s Materials Management team maintains a readily available supply at both the CSF and West Yard warehouses. Cold patch is bid out annually due to the volatile pricing of the product. This contract will ensure that operations will run smoothly and replenish stock, preventing emergency spot buys and possible work stoppage.

 

PROCUREMENT METHOD

 

This contract was procured through a Request for Bids (RFB) #537432 and was advertised on the Michigan Inter-Governmental Trade Network (MITN) website for 21 calendar days. MITN published this opportunity to 90 companies, and 27 firms downloaded the bid package. This contract was competitively solicited on MITN. Two bids were received.

 

Bidder

Bid Total

Equalization

Equal. Applied

Equalized Total

Ajax Paving

$291,000.00

None

None

$291,000.00

Cadillac Asphalt

$290,000.00

DBB - 1%

($2,900.00)

$287,100.00

 

 

 

Cadillac Asphalt is a Detroit Based Business and their clearances expire 2/26/26. A formal contract document is not required. 

 

 

 

 

SUMMARY

 

A.                     Contract No:                                                                                    6007471

B.                     Contract Term:                                                                                    11/1/25 - 10/31/26 (1 year)

C.                     Initial Contract Amount:                                          $290,000.00

D.                     Anticipated FY Spend:                                                               FY 26-27: $217,500.00

                                                                                                                              FY 27-28: $ 72,500.00

E.                     Funding Source:                                                                                    O&M Funds

F.                     GL String:                     5720-00000-000000-150100-000000-00000-0000-000000- 100% Water                                          

 

 

This proposed contract was presented to the BOWC Finance Committee on October 1, 2025.  Per DWSD procurement protocol, no additional approvals are required.