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Detroit Water and Sewerage Department
File #: 2026-37    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 2/18/2026 Final action:
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Purchase Order 3090197 with AIS Construction Equipment Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments, for a total purchase not-to-exceed amount of $338,328.00 and 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  Purchase  Order 3090197  with  AIS  Construction  Equipment  Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments, for a total purchase not-to-exceed amount of $338,328.00 and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of February 18, 2026

Item No.: 2026-37

Purchase Order No.: 3090197

Contractor: AIS Construction Equipment Corporation

Contractor Address: 56555 Pontiac Trail. New Hudson, MI 48165                     

Purchase Order Amount: $338,328.00

Contract Term: One-Time Purchase

Delivery Time Frame: approximately 60 days ARO

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Purchase Order 3090197

Provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments

AIS Construction Equipment Corporation

 

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  Purchase  Order 3090197  with  AIS  Construction  Equipment  Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments, for a total purchase not-to-exceed amount of $338,328.00 and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND / JUSTIFICATION

 

The Detroit Water and Sewerage Department (DWSD) Fleet Operations have requested the (3) three new John Deere 35P-Tier mini excavators with trailers and attachments to replace the current out-of-service equipment. These mini excavators support the Maintenance and Repair Sewerage Operations in daily field operations by having the ability to excavate in combat areas, to avoid hitting below ground services. The excavators are a part of the approved FY25- FY26 CIP budget and vehicle replacement cycle.

PROCUREMENT METHOD - SOLE SOURCE

 

Requisition #542781 was submitted and approved by Budget on 12/10/25. In  accordance  with  Section

7.5.11 of the DWSD Procurement Policy, competitive solicitation is not required for sole source purchases. AIS Construction Equipment Corporation has provided a current sole source letter to DWSD confirming that they are the only firm that can provide a new John Deere 35 P-Tier mini excavator with trailer and attachments to DWSD.

 

Based on the information above, DWSD Procurement recommends the Purchase Order be awarded to AIS Construction Equipment                      Corporation utilizing the Sourcewell Vendor Contract No. 011723-JDC pricing  with a total Purchase Order not-to-exceed amount of $338,328.00.

 

AIS Construction Equipment Corporation clearances expire 9/16/26 and a formal contract document is not required as the Standard Terms & Conditions will apply.

 

 

SUMMARY

 

A.                     Purchase Order No:                                                               3090197

B.                     Contractor:                                                                                    AIS Construction Equipment Corporation

C.                     Total Purchase Order Amount:                                          $338,328.00

D.                     Funding Source:                                                                                    CIP Funds

E.                     GL String:                     

                     

5721-20244-487711-644600-004104-30129-0000-000000- 50%  Water

5821-20243-497711-644600-004105-30129-0000-000000- 50%                      Sewer                                          

 

 

This proposed Purchase Order was presented to the BOWC Finance Committee on February 4, 2026.  Per the DWSD procurement protocol, no further approvals are required.