Legislation Details

File #: 2026-104    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 6007815 with Santoro, Inc. to furnish parts, repair and refurbishment services for DWSD owned Heavy-Duty Trucks, Cranes and Construction Equipment, for a total amount not-to-exceed $2,250,000.00 and 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 6007815 with Santoro, Inc. to furnish parts, repair and refurbishment services for DWSD owned Heavy-Duty Trucks, Cranes and Construction Equipment, for a total amount not-to-exceed $2,250,000.00 and 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.: 2026-104

Contract No. 6007815

Contractor: Santoro, Inc.

Contractor Address: 15232 Harper, Detroit, MI 48224

Total Contract Amount: $2,250,000.00

Term: 7/1/26 - 6/30/31 (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 6007815

Parts, Repairs and Refurbishment of Heavy-Duty Dump Trucks, Cranes and Construction Equipment

Santoro, 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 6007815 with Santoro, Inc. to furnish parts, repair and refurbishment services for DWSD owned Heavy-Duty Trucks, Cranes and Construction Equipment, for a total amount not-to-exceed $2,250,000.00 and 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.

 

BACKGROUND / JUSTIFICATION

 

Detroit Water and Sewerage Department’s Fleet Department is responsible for keeping the department vehicles in reliable, working condition. All dump trucks, vans, and truck utility bodies, construction equipment and machines, hydraulic and electric cranes, vehicle recovery equipment, cargo control equipment, vehicle mounted traffic control arrow boards and snow removal equipment owned by DWSD are used to support DWSD consumers and require regular maintenance with related parts, repair and or refurbishments services. DWSD’s fleet of heavy-duty trucks, vans, construction equipment and machines are used for operational efficiency year-round by the DWSD maintenance and repair teams.

 

PROCUREMENT METHOD - SOLE SOURCE

 

Requisition #544491 was submitted and approved by Budget on 2/4/26. In  accordance  with  Section 7.5.11 of the DWSD Procurement Policy, competitive solicitation is not required for sole source purchases. Monroe Custom Utility Bodies, Inc. has provided a current sole source letter to DWSD confirming that Santoro, Inc. is the only firm that can provide parts, repair and refurbishment services for DWSD owned Heavy-Duty Dump Trucks, Utility Monroe Custom Body Trucks, Cranes, Vans, and Construction Equipment and Machines.

 

Based on the information above, DWSD Procurement recommends the Contract be awarded to Santoro, Inc. with a total Contract not-to-exceed amount of $2,250,000.00.

 

Santoro, Inc., clearances expire on 12/22/26 and a formal contract document is not required.

 

 

SUMMARY

 

A.                     Contract Number:                                          6007815

B.                     Contractor:                                          Santoro, Inc.

C.                     Contract Term:                                          7/1/26 - 6/30/31 (5 years)

D.                     Contract Amount:                                          $2,250,000.00

E.                     Projected Fiscal Year (FY) Contract Expenditures:

 

                                          FY 26-27:                     $450,000.00

                                          FY 27-28:                     $450,000.00

                                          FY 28-29:                     $450,000.00

                                          FY 29-30:                     $450,000.00

                                          FY 30-31:                     $450,000.00

 

F.                     Funding Source:                                          O&M Funds

 

G.                     GL Strings:

 

5720-20167-482422-617900-000209-10731-0000-000000 - 50% Water

5820-20178-492422-617900-000230-15956-0000-000000 - 50%                      Sewer                                          

 

 

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