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2026-51
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
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2026-52
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Purchase Order 3091054 with AIS Construction Equipment Corporation to provide (1) one new John Deere Backhoe Loader and Trailer Package, for a total purchase not-to-exceed amount of $218,751.50 and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2026-53
| 1 | B. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 3 to Contract 6004444 (WS-919), with Major Contracting Group Inc., for Hard Surface Restoration Repairs, by adding $1,500,000.00 in funding, for a total amended contract amount not-to-exceed $39,937,100.00. No changes to the scope of work, terms and conditions or expiration date of 6/30/2026. 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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2026-54
| 1 | C. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 2 to Contract 6006561 with Pronto Pest Management, Inc. to provide pest control services by adding $30,000.00, for a total amended contract amount not-to-exceed $145,000.00. No changes to the scope of work, terms & conditions or the term ending 3/31/26. 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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