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Detroit Water and Sewerage Department
File #: 2024-173    Version: 1 Name:
Type: Contract Status: Passed
In control: Financial Services
On agenda: 9/18/2024 Final action: 9/18/2024
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts No. 6006571 with Core & Main and Contract No. 6006572 with Ferguson Waterworks; for the as-needed purchase of Repair Clamps of various sizes for a combined total contract amount not-to-exceed $283,099.50 and a term of one year. The BOWC 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
Attachments: 1. bid tab repair clamps 6006571 6006572
Title
The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts No. 6006571 with Core & Main and Contract No. 6006572 with Ferguson Waterworks; for the as-needed purchase of Repair Clamps of various sizes for a combined total contract amount not-to-exceed $283,099.50 and a term of one year. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

Body
Agenda of September 18, 2024
Item No.: 2024-0173
Terms of the Contacts: 10/1/24-9/30/25 (1 year)

Contract No.: 6006571
Contractor: Core & Main
Address: 4901 Dewitt Rd, Canton, MI 48188
Contract Amount: $ 276,279.50

Contract No.: 6006572
Contractor: Ferguson Waterworks
Address: 24425 Schoenherr Rd., Warren, MI 48089
Contract Amount: $ 6,820.00

TO: The Honorable
Board of Water Commissioners
City of Detroit, Michigan

FROM: Gary Brown, Director
Water and Sewerage Department

RE: Proposed DWSD Contracts 6006571 & 6006572
For Repair Clamps of Various Sizes
Core & Main
Ferguson Waterworks


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 approve DWSD Contracts No. 6006571 with Core & Main and Contract No. 6006572 with Ferguson Waterworks; for the as-needed purchase of Repair Clamps of various sizes for a combined total contract amount not-to-exceed $283,099.50 and a term of one year. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.


BACKGROUND / JUSTIFICATION

The Central Warehouse and West Yard's function is to receive, stock, store and issue materials to various
DWSD Departments to support the work of our Field Services, Maintenance, Repair, and Operations. Repair
clamps are essential for completion of many DWSD projects and rep...

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