Legislation Details

File #: 2026-235    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 Purchase Order 3097033 with AIS Construction Equipment Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments utilizing Sourcewell Contract #011723-JDC, for a total purchase not-to-exceed amount of $370,680.00. 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 Purchase  Order 3097033  with  AIS  Construction  Equipment  Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments utilizing Sourcewell Contract #011723-JDC, for a total purchase not-to-exceed amount of $370,680.00. 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.: 2026-235

Purchase Order No.: 3097033

Contractor: AIS Construction Equipment Corporation

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

Purchase Order Amount: $370,680.00

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 3097033

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  DWSD Purchase  Order 3097033  with  AIS  Construction  Equipment  Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments utilizing Sourcewell Contract #011723-JDC, for a total purchase not-to-exceed amount of $370,680.00.  This also 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 support Meter Operation box crews. The excavators are a part of the FY27 CIP.

PROCUREMENT METHOD - SOLE SOURCE

 

Requisition #551942 was submitted and approved by Budget on 9/4/26. 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 $370,680.00 .

 

AIS Construction Equipment Corporation has submitted for City of Detroit Clearances on 10/28/26 and a formal contract document is not required.

 

 

SUMMARY

 

A.                     Purchase Order No:                                                               3097033

B.                     Contractor:                                                                                    AIS Construction Equipment Corporation

C.                     Purchase Order Amount:                                          $370,680.00

D.                     Estimated Delivery:                                                               approx. 60 days ARO

E.                     Fiscal Year Breakdown:                                                               FY 26-27: $$370,680.00

F.                     Funding Source:                                                                                    CIP Funds

G.                     GL String:                     

                     

5721-20244-487711-644600-000000-00000-0000-000000- 50%  Water

5821-20243-497711-644600-000000-00000-0000-000000- 50%                      Sewer                                          

 

 

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