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2023-193
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
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2023-206
| 1 | B. | | Communication or Report | Cash and Investment Treasury Review | | |
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2023-199
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Purchase Order 3068240 with Jefferson Chevrolet Company for the purchase of six (6) 2024 Chevrolet Express 3500 AWD Cargo Vans, for a total purchase not-to-exceed amount of $294,003.90. 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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2023-200
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts 6005596 with EJ USA and 6005598 with ETNA Supply Company, for Repair Clamps of Various Sizes, for a combined total contract amount not-to-exceed amount of $327,493.51 and a term of one (1) year. 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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2023-201
| 1 | E. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment # 1 for DWSD Contract 6004388 to utilize Sourcewell-NJPA Cooperative Agreement #070121-JHN with Johnson Controls, Inc., for HVAC Equipment, Parts, Repairs and Preventative Maintenance Services by adding additional funds in the amount of $500,000.00 for a total contract amount not-to-exceed $4,961,508.00 and a term of three (3) 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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2023-202
| 1 | F. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 4 to DWSD Contract 6001088 (CS-1804) with Diversified Data Processing and Consulting, Inc. dba DivDat for Bill Payment Kiosk Services by extending the term by 5 years, through 9/9/28 and adding additional funds of $5,000,000.00 for a total amended contract not-to-exceed amount of $10,695,125.00 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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2023-203
| 1 | G. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6005661 utilizing the COPRO+ Cooperative Contract # 37-22-092 with Pipetek Infrastructure Services, Inc for Catch Basin Cleaning Services for a total contract amount not-to-exceed $2,500,000.00 and a term of two years and six 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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2023-204
| 1 | H. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts 6005537, 6005604, 6005605 and 6005606 for Full Lead Service Line Replacements at Various Locations Throughout Detroit (Project WS-737), for a total combined contract not-to-exceed amount of $45,000,000.00 (reimbursable via ARPA Funds) and a term of two and one-half years (2.5 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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