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18-0219
| 1 | A. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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18-0220
| 1 | B. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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18-0221
| 1 | C. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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18-0200
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract # 6001541, with Mueller Systems LLC, for the blanket purchase of 5/8” through 1” positive displacement (PD) cold water meters (Group A) for the Detroit Water & Sewerage Department (DWSD) for a period of four years at a cost not to exceed $1,206,625.00 and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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18-0201
| 1 | B. | | Procurement, Goods | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract # 6001540, with Wesco Distributors Inc. for the blanket purchase of 1.5” through 10” cold water electronic billing meters (Group B) for the Detroit Water & Sewerage Department (DWSD) for a period of four years at a cost not to exceed $4,027,554.20 and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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18-0202
| 1 | C. | | Procurement, Goods | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract # 6001539, with Everett J Prescott, Inc. , for the blanket purchase of 1.5” through 3” cold water single register mechanical type meters and Contract # 6001628 for Metron-Farnier LLC for the blanket purchase of 4” and 6” cold water single register mechanical type meters (Group C) for the Detroit Water & Sewerage Department (DWSD) for a period of four years at a cost not to exceed $780,625.00 for Everett J Prescott Inc. and $1,535,000.00 for Metron-Farnier (totaling $2,315,625.00) and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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18-0213
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into contract No. WS-708 "Repair of water main systems: various pipe sizes at various locations throughout the City of Detroit" with Major Cement Company (Contractor), at a cost not-to-exceed $5,472,800.00 for a duration of 540 calendar days, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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18-0214
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. SCP-WS-709 " Unplanned full lead service line replacement at various locations throughout the City of Detroit" with Lakeshore Global Corporation (Contractor), at a cost not to exceed $1,178,000.00 for a duration of Six (6) Months, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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18-0215
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. WS-706 "Water System Improvements: Various Streets Throughout the City of Detroit" with Major Cement Company (Contractor), at a cost not to exceed $10,294,167.00 for a duration of 730 calendar days, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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| 1 | A. | | Procurement, Goods and Services | Director’s Metrics | | |
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