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Detroit Water and Sewerage Department
File #: 2025-123    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 6/18/2025 Final action:
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007210 with Special Multi-Services, Inc., to provide Community Outreach and Canvassing Services; for a total contract amount not-to-exceed $650,000.00 and a term of 3 years plus a 1 year renewal option. 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
Attachments: 1. 6007210 bid tab

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007210 with Special Multi-Services, Inc., to provide Community Outreach and Canvassing Services; for a total contract amount not-to-exceed $650,000.00 and a term of 3 years plus a 1 year renewal option. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of June 18, 2025

Item No.: 2025-123

Contract No.: 6007210

Contractor: Special Multi-Services, Inc., 7140 W. Fort Street, Detroit, MI 48209

Contract Amount: $650,000.00

Contract Term: 9/1/25 - 8/31/28 (3 years + 1 year renewal option)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract 6007210

Provide Outreach and Canvassing

Special Multi-Services, 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 6007210 with Special Multi-Services, Inc., to provide Community Outreach and Canvassing Services, for a total contract amount not-to-exceed $650,000.00 and a term of 3 years plus a 1 year renewal option. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND / JUSTIFICATION

 

DWSD Public Affairs has a need for door-to-door canvassing for advanced outreach notifications to inform and educate residents of programs and projects such as of the Lead Service Line Replacement Program. This ensures customers are receiving proper notifications and materials of current and upcoming projects. This new contract will replace DWSD Contract #6006538 which is set to expire 8/30/25.

 

PROCUREMENT METHOD

 

This proposed contract was initiated through requisition #530688 and was approved by budget on 2/4/25. It was competitively solicited as RFB #530688 - Community Outreach and Canvassing Services on the BidNet Michigan Inter-Governmental Trade Network (MITN) website for 21 days. MITN published this opportunity to over 1000 companies subscribing to the relevant NIGP codes(s) and 72 firms downloaded the RFB package. Five bids were received, see Bid Tab for the pricing summary.

 

                     Detroit Radio Advertising Group

                     H & R Process Serving Group, LLC

                     Human Fliers LLC

                     Mario Morrow and Associates LLC

                     Special Multi-Services, Inc.

 

One bidder was deemed non-responsive; Detroit Radio Advertising Group did not include required documentation. The four remaining bidders were deemed responsible and responsive. The lowest priced bidder was Special Multi-Services, Inc.

 

Based on the information above, DWSD Procurement recommends the contract be awarded to Special Multi-Services, Inc. for a term of 3 years and a 1-year renewal option. with a contract not-to-exceed amount of $650,000.00.

 

Special Multi-Services, Inc. clearances expire on 4/2/26. A formal contract document is routing for signature and is expected to be signed before the BOWC regular meeting.

 

SUMMARY

 

A.                     Contract No.:                                                               6007210

B.                     Contractor:                                                               Special Multi-Services, Inc.

C.                     Contract Term:                                          9/1/25 - 8/31/28 (3 years + 1 year renewal option)

D.                     Contract Amount:                                          $650,000.00

E.                     Anticipated FY Spend:                     FY 25-26: $180,555.60

                     FY 26-27: $216,666.65

                          FY 27-28: $216,666.65

                          FY 28-29: $36,111.10

F.                     Funding Source:                                                               O&M Funds

G.                     GL String:                     

5720-20168-483421-616100-000205-10790-0000-000000                     -  47.1% Water

5820-20179-493421-616100-000226-15805-0000-000000                     -  52.9% Sewer                                          

 

 

 

This proposed contract was presented to the BOWC Finance Committee on June 4, 2025.  Per DWSD procurement protocol, Mayoral approval will also be obtained.