Title
The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6007354, with Accuform Printing & Graphics, to provide Printing Services, for a total contract amount not-to-exceed $240,000.00 and a term of three (3) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
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Agenda of August 20, 2025
Item No. 2025-175
Contract No.: 6007354
Contractor: Accuform Printing & Graphics, 7231 Southfield Freeway, Detroit, MI 48228
Contract Amount: $240,000.00
Contract Term: Three (3) years
TO: The Honorable
Board of Water Commissioners
City of Detroit, Michigan
FROM: Gary Brown, Director
Water and Sewerage Department
RE: Proposed DWSD Contract 6007354
Printing Services
Accuform Printing & Graphics
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. 6007354, with Accuform Printing & Graphics, to provide Printing Services, for a total contract amount not-to-exceed $240,000.00 and a term of three (3) 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 is in need of external printing services, including offset printing, digital printing, die-cutting and special production needs which are required for customer education and construction outreach activities coordinated by the Public Affairs Division. The Great Lakes Water Authority (GLWA) Print Shop at the Water Board Building provides some printing services to DWSD through a Shared Services Agreement; however, there are limitations including the GLWA Print Shop does not have the equipment for offset, digital and die-cutting such as punching holes for door hangers and 2) GLWA share...
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