Legislation Details

File #: 2026-241    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 11/18/2026 Final action:
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6008158 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $690,000.00 and a term of two (2) 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 No. 6008158 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $690,000.00 and a term of two (2) 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 November 18, 2026

Item No.: 20 26-241

Contract No.: 6008158

Contractor: Cadillac Asphalt, LLC (DBB)

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

Contract Amount: $690,000.00

Contact Term: 11/23/26 - 11/22/28 (2 years)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract 6008158

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. 6008158 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $690,000.00 and a term of two (2) years. 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 CSF warehouse. Cold patch is bid out due to the volatile pricing of the product. This contract will assure that operations will run smoothly and to replenish stock preventing emergency spot buys and possible work stoppage.

 

PROCUREMENT METHOD

 

This contract was procured through a Request for Bids (RFB) #551283 and was advertised on the Michigan Inter-Governmental Trade Network (MITN) website for 22 calendar days. MITN published this opportunity to 162 companies, and 32 firms downloaded the bid package. Three bids were received, see attached bid tab.

 

 

All bidders were evaluated and determined to be responsive and responsible bidders. DWSD chose the lowest equalized bidder.

 

Cadillac Asphalt, LLC clearances expire 3/10/27, and a formal contract document is not required. 

 

 

 

 

SUMMARY

 

A.                     Contract No:                                                                                    6008158

B.                     Contractor:                                                                                    Cadillac Asphalt LLC (DBB)

C.                     Contract Term:                                                                                    11/23/26 - 11/22/28 (2 years)

D.                     Contract Amount:                                                               $690,000.00

E.                     Anticipated FY Spend:                                                               FY 26: $201,250

                                                                                                                              FY 27: $345,000

                                                                                                                              FY 28: $143,750

F.                     Funding Source:                                                                                    O&M Funds

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

 

 

This proposed contract was presented to the BOWC Finance Committee on November 4, 2026.  Per DWSD procurement protocol, no additional approvals are required.