Title
The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts 6005596 with EJ USA and 6005598 with ETNA Supply Company, for Repair Clamps of Various Sizes, for a combined total contract amount not-to-exceed amount of $327,493.51 and a term of one (1) year. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Body
Agenda of September 20, 2023
Item No.: 2023-200
Term of the Contacts: 10/1/23-9/30/24 (1 year)
Contract No.: 6005596
Contractor: EJ USA Inc.
Address: 301 Spring Street, East Jordan, MI 49727
Contract Amount: $36,574.01
Contract No.: 6005598
Contractor: ETNA Supply Company
Address: 2158 Gratiot Ave., Detroit, MI 48207
Contract Amount: $290,919.50
TO: The Honorable
Board of Water Commissioners
City of Detroit, Michigan
FROM: Gary Brown, Director
Water and Sewerage Department
RE: Proposed DWSD Contracts 6005596 & 6005598
For Repair Clamps of Various Sizes
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 Contracts 6005596 with EJ USA and 6005598 with ETNA Supply Company, for Repair Clamps of Various Sizes, for a combined total contract amount not-to-exceed amount of $327,493.51 and a term of one (1) year. This 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 repair broken water mains through the City of Detroit. It is critical to DWSD operations to keep repa...
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