|
2026-124
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
Not available
|
|
2026-125
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007884 with WTI Holdings, LLC dba Waterfield Technologies, for the upgrade, configuration and implementation of new hardware and software for DWSD’s BrightPattern Omnichannel Call Center, for a total contract amount not-to-exceed $2,600,000.00 and a term of 3 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-126
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007894 with Bill Jones Enterprise, Inc. dba Metro Airport Truck to provide parts, maintenance and repair service for DWSD owned vehicles and equipment powered by Cummins Engines for a total contract amount not-to-exceed $125,000.00 for a term of five (5) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-127
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007896 with Bob Maxey Ford, Inc. to provide auto body collision repair services for DWSD owned fleet vehicles (Ford, General Motors, and Chrysler Brands) for a total contract amount not-to-exceed $750,000.00 for a term of five (5) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-128
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007898 with Decima LLC for end-of-life electronic equipment disposal; while providing competitive payment to DWSD for the devices for a duration of 5 years This is a revenue contract with no payments made to the vendor. The vendor is compensated by receiving 50% of revenue from recycling, resale or reuse of recovered materials. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-129
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007899 with Box Inc. for licensing, support, configuration and upgrades for DWSD’s enterprise content management platform, for a total contract amount not-to-exceed $2,240,000.00 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. | | |
Not available
|
|
2026-130
| 1 | G. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 5 to Contract 6004444 (DWS-919), with Major Contracting Group Inc., for Hard Surface Restoration Repairs; by adding $7,000,000.00 in funding, for a total amended contract amount to a not-to-exceed value of $46,937,100.00. No changes to the term ending 12/30/26, scope of work or the terms and conditions. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-131
| 1 | H. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007915 with LGC Global, Inc. and The J.D. Thomas Group (Joint Venture), for Water Shutoff and Restoration Services, for a term of (3) years and a total contract amount not-to-exceed $6,459,873.00. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-132
| 1 | I. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007924 with Bill Jones Enterprise, Inc. dba Metro Airport Trucks to provide parts, maintenance and repair service for DWSD Allison Transmissions and Torque Converters for a total contract amount not-to-exceed $125,000.00 for a term of five (5) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Not available
|
|
2026-136
| 1 | J. | | Communication or Report | Financial Review Presentation | | |
Not available
|
|