Legislation Details

File #: 2026-103    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 5/20/2026 Final action:
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007811 with Tri County International Truck, Inc. to furnish parts and repair services for DWSD Leak Trucks and Tractor Trailers, for a total amount not-to-exceed $250,000.00 and for a term of 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
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 6007811 with Tri County International Truck, Inc. to furnish parts and repair services for DWSD Leak Trucks and Tractor Trailers, for a total amount not-to-exceed $250,000.00 and for a term of 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  May 20, 2026

Item No.: 2026-103

Contract No. 6007811

Contractor: Tri-County International Truck Inc.

Contractor Address: 5701 Wyoming Avenue, Dearborn, MI 48126                     

Total Contract Amount: $250,000.00

Term:  5/21/26 - 5/20/31 (5 years)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                     Proposed DWSD Contract 6007811

Parts and Repair services for DWSD owned International Trucks and Tractor Trailers

Tri- County International Truck, Inc.

 

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 6007811 with Tri County International Truck, Inc. to furnish parts and repair services for DWSD Leak Trucks and Tractor Trailers, for a total amount not-to-exceed $250,000.00 and for a term of 5 yearsThis also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND / JUSTIFICATION

 

Detroit Water and Sewerage Department’s Fleet Department is responsible for keeping the department vehicles in reliable, working condition. The leak trucks, specialty equipped trucks and tractor trailers that are part of the DWSD International Truck fleet are used year-round to support DWSD maintenance and repair operations. To maintain these vehicles, parts, maintenance and repair services for all International Trucks and Tractor Trailers owned and operated by the Detroit Water and Sewerage Department is required.

PROCUREMENT METHOD - SOLE SOURCE

 

Requisition #543967 was submitted and approved by Budget on 1/22/26. In  accordance  with  Section

7.5.11 of the DWSD Procurement Policy, competitive solicitation is not required for sole source purchases. Tri-County International Truck, Inc. has provided a current sole source letter to DWSD confirming that they are the only authorized dealer/distributor/service provider within the 50-mile radius of the Detroit area.

 

Based on the information above, DWSD Procurement recommends the Contract be awarded to Tri- County International Truck, Inc.

 

Tri- County International Truck, Inc. clearances expire 4/30/27 and a formal contract document is not required. 

 

 

SUMMARY

 

A.                     Contract Number:                                                               6007811

B.                     Contractor:                                                                                    Tri- County International Truck, Inc.

C.                     Contract Term:                                                                                    5/21/26 - 5/20/31 (5 years)

D.                     Contract Amount:                                                               $250,000.00

E.                     Projected Fiscal Year Contract Expenditures:

                                                                                    FY 25-26:                     $ 5,000.00

                                                                                    FY 26-27:                     $50,000.00

                                                                                    FY 27-28:                     $50,000.00

                                                                                    FY 28-29:                     $50,000.00

                                                                                    FY 29-30:                     $50,000.00

                                                                                    FY 30-31:                     $45,000.00

 

F.                     Funding Source:                                                                                    O&M Funds

 

G.                     GL String:                     

                     

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

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

 

 

This proposed Contract was presented to the BOWC Finance Committee on May 6, 2026.  Per the DWSD procurement protocol, Mayoral Review will also be obtained.