Detroit Water and Sewerage Department
File #: 19-00104    Version: Name:
Type: Contract Status: Passed
In control: Financial Services
On agenda: 4/17/2019 Final action: 4/17/2019
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure change order # 1 on Contract No. 6000435, with Groundwork0 LLC (Consultant), to add $32,069.13, due to a tariff-related price increase applicable only to hardware components, for an updated total contract amount not to exceed $640,289.25, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Finance Committee
Title
The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure change order # 1 on Contract No. 6000435, with Groundwork0 LLC (Consultant), to add $32,069.13, due to a tariff-related price increase applicable only to hardware components, for an updated total contract amount not to exceed $640,289.25, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

Body
Agenda of April 17, 2019
Item No. 19-00104
Contract No. 6000435
Original Approval Amount: $608,220.12
Change order #1
Updated Amount: $640,289.25
Contract Term: May 2019 - November 30, 2020
Contractor: Groundwork0 LLC., 2000 Brush Street, Ste. 262, Detroit, MI 48226

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

FROM: Gary Brown, Director
Water and Sewerage Department

RE: Tariff-Related Price Increase on Contract No. 6000435 with Groundwork0 LLC.

MOTION
Upon recommendation of Mamata Burgi, Procurment Manager, The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure change order # 1 on Contract No. 6000435, with Groundwork0 LLC (Consultant), to add $32,069.13, due to a tariff-related price increase applicable only to hardware components, for an updated total contract amount not to exceed $640,289.25, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

BACKGROUND
GLWA's IT department currently oversees voice and data network services for DWSD through a set of AT&T managed services. The AT&T contract currently provides equipment, data lines and the people necessary to operate the network services needed by the GLWA and DWSD. The services covered by these AT&T managed ...

Click here for full text