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2026-234
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
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2026-235
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Purchase Order 3097033 with AIS Construction Equipment Corporation to provide (3) three new John Deere 35P-Tier mini excavators with trailers and attachments utilizing Sourcewell Contract #011723-JDC, for a total purchase not-to-exceed amount of $370,680.00. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-236
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Purchase Order 3097532 with Fredrickson Supply, LLC, LLC for one new Mobile HX-12 Hydro excavator with a 12-yard debris tank mounted on a heavy-duty truck chassis (Mack Granite Preferred) Sourcewell Contract #101221-SCA, for a purchase not-to-exceed amount of $575,000.00. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-237
| 1 | C. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit Water Sewerage Department approve Amendment 4 to DWSD Contract No. 6003769 (LS-1906) with Bush Seyferth, PLLC for Legal Services for Representation in Litigation Related to the June and July 2021 Rain Events; by adding $500,000.00 for an amended total contract amount not-to-exceed $1,700,000.00 with no change to the statement of work, term end date or terms & conditions. This authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-238
| 1 | D. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 to DWSD Contract 6006772 with MacAllister Machinery Co. dba Michigan CAT; for the rental of as-needed Michigan Caterpillar Construction Equipment, utilizing the MiDeal Contract # 240000000165; the amendment is adding $311,800.00 in funding to the contract for a total amended contract amount not-to-exceed amount of $811,800.00. No changes to cost, scope of service, or contract terms and conditions. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-239
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6008130 with Core & Main LP for the as-needed purchase of various sizes of 20-foot Ductile Iron Pipe, for a total contract amount not-to-exceed $318,428.00 and a term of two years. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-240
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6008133 with Ferguson Enterprises LLC dba Ferguson Waterworks for the as-needed purchase of various Gate Box Parts, for a total contract amount not-to-exceed $569,989.93 and a term of two years. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-241
| 1 | G. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6008158 with Cadillac Asphalt, LLC for Patch Material; for a total contract amount not-to-exceed $690,000.00 and a term of two (2) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-242
| 1 | H. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to execute a payment to the Great Lakes Water Authority for Disinfection System and Facility Improvements to the Belle Isle (CSO) Facility, for a combined total not-to-exceed amount of $2,501,665.06. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-248
| 1 | I. | | Communication or Report | August 2026 Monthly Financial Review | | |
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