Detroit Water and Sewerage Department
File #: 2024-171    Version: 1 Name:
Type: Contract Status: Passed
In control: Finance Committee
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. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 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. updated gate box bid tab
Title
The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts No. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 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.: 2024-171
Terms of the Contacts: 9/23/24-9/22/25 (1 year)

Contract No.: 6006566
Contractor: ETNA Supply Company (DBB)
Address: 2158 Gratiot Ave., Detroit, MI 48207
Contract Amount: $21,167.00

Contract No.: 6006565
Contractor: Ferguson Waterworks
Address: 24425 Schoenherr Rd., Warren, MI 48089
Contract Amount: $267,010.00

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

FROM: Gary Brown, Director
Water and Sewerage Department

RE: Proposed DWSD Contracts 6006566 & 6006565
For various Gate Box Parts
ETNA Supply Company
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 to approve DWSD Contracts No. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 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

DWSD is requesting the purchase and delivery of Gate Box Parts. DWSD warehouses secure, store and issue various parts and supplies from its inventory, including gate box parts. Gate boxes are similar to curb stop boxes and serve as the access p...

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