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Detroit Water and Sewerage Department
File #: 2025-122    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 6/18/2025 Final action:
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007207 with Sehi Computer Products, Inc., to piggyback off the City of Detroit Contract 6006128, for the purchase of computer printers and ancillary equipment; for a total contract amount not-to-exceed $120,000.00 and a term of 1 year. 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
Title
The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007207 with Sehi Computer Products, Inc., to piggyback off the City of Detroit Contract 6006128, for the purchase of computer printers and ancillary equipment; for a total contract amount not-to-exceed $120,000.00 and a term of 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 June 18, 2025
Item No. 2025-122
Contract No.: 6007207
Contractor: Sehi Computer Products, Inc., 2930 Bond St., Rochester Hills, MI 48309
Contract Amount: $120,000.00
Contract Term: 6/1/25 - 5/31/26


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

FROM: Gary Brown, Director
Detroit Water and Sewerage Department

RE: Proposed DWSD Contract No. 6007207
For the purchase of computer printers and ancillary equipment
Sehi Computer Products, Inc.

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 6007207 with Sehi Computer Products, Inc., to piggyback off the City of Detroit Contract 6006128, for the purchase of computer printers and ancillary equipment; for a total contract amount not-to-exceed $120,000.00 and a term of 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

This proposed contract is a request to piggyback the City of Detroit Contract 6006128 for the purchase of computer printers and ancillary equipment. This new contract will help DWSD with its recurring and ongoing need for equipment. By DWSD having its own contract it will eliminate the necessity for the City's contract to be amended for DWSD's purchases. Having DWSD's own c...

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