18-0149
| 1 | A. | | Communication or Report | Quarterly Litigation Report | received and filed | |
Action details
|
18-0171
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit’s Water and Sewerage Department authorizes the Director to enter into a cooperative agreement no 6001574, based on the City of Detroit’s (CoD) existing contract 6000788, with Otis Elevator for elevator maintenance and repair services for the remaining two-years, for a total contract amount, not to exceed, $161,625.00. It further authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
18-0172
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit’s Water and Sewerage Department (DWSD) authorizes the Director to secure Change Order No. 1, to add $375,000.00 for fiscal year 19 to the current DWSD general office supplies contract (no. 6000936) with Arrow Office Supply. The total contract amount not to exceed $504,496.84 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
18-0173
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit’s Water and Sewerage Department authorizes the Director to secure Change Order No. 2 to exercise the second and final, one year renewal for Contract No. 2911300 with EJ USA Inc., for various hydrant parts at a cost of $818,463.63 for the total contract amount not to exceed $2,455,390.89 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
18-0179
| 1 | D. | | Communication or Report | Purchases under $25K - July 2018 | received and filed | Pass |
Action details
|
18-0203
| 1 | | | Communication or Report | Finance Committee - Billing and Collections | received and filed | |
Action details
|