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2026-204
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
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2026-205
| 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 3096809 with Fredrickson Supply for (1) one new Minicam CCTV truck, for an amount not to exceed $275,422.00. 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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2026-206
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008015 with Insight Global, LLC utilizing Sourcewell Cooperative Agreement #061324-IGT, for Temporary Staffing Services to support the Internal Auditor, for a total contract amount not-to-exceed $300,000.00 and a term of two 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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2026-207
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008029 with CDW Government, LLC utilizing the MiDeal Cooperative Contract #MA071B6600110C, for the purchase of standardized and as-needed technology commodities and services; for a total contract amount not-to-exceed $731,550.00 and a term of 1 year and 9 months. 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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2026-208
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008040 with Johnson Controls Building Solutions LLC utilizing the Sourcewell Cooperative Contract #080824-JHN for HVAC Systems with Related Products and Services; for a total contract amount not-to-exceed $3,576,000.00 and a term of 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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2026-209
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008062 (DWS-982) with Decima LLC, for FEMA Basement Backup Protection Program (BBPP), for a total contract not-to-exceed amount of $1,356,453.50 (reimbursable by EGLE funding) and a term of 528 calendar days. 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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2026-210
| 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. 6008123 with Ellsworth Industries, Inc. for Aggregate Slag, for a total contract not-to-exceed amount of $153,660.00 and a term of two 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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2026-211
| 1 | G. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6008125 with MacQueen Equipment, LLC dba MacQueen and Contract 6008126 with American Contractors Equipment Supply, LLC, to provide repair services and/or parts for Industrial Combination Loaders, Jet Rodders and other Sewer Cleaning Equipment for, for a total combine contract amount not-to-exceed $1,000,000.00 and a term of 5 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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2026-214
| 1 | H. | | Communication or Report | June 30, 2026 YTD Cash and Investment Treasury Review | | |
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2026-215
| 1 | I. | | Contract | July 2026 Monthly Finance Review | | |
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