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2024-82
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
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2024-83
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6006165 for Project DWS-931A with Schreiber Corporation for Roofing System Replacements at various pumping station facilities for a total contract amount not-to-exceed $1,870,000.00 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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2024-84
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract 6006193 with Herc Rentals Inc. rental of one-ton pickup trucks, ½ ton pickup trucks, and one-ton cargo vans, utilizing the MiDeal Contract # 240000000163 for a total contract not-to-exceed amount of $250,000.00 and a term of (4) four years (8) eight months and (1) one day with a (1) one year option 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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2024-85
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve 3 qualified vendors for Copper Pipe DWSD Contract 6006217 with Etna Supply Company, Contract 6006218 with Ferguson Waterworks and Contract 6006219 with Motor City Pipe & Supply for a total amount not-to-exceed $360,000.00 and a term of 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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2024-86
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract 6006245 with Staples Contract & Commercial LLC for the as-needed purchase of office and breakroom supplies, utilizing MiDeal Contract #240000000363 for a total contract not-to-exceed amount of $1,500,000.00 and a term of 3 years with 3 one-year renewal options, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-89
| 1 | E. | | Communication or Report | Financial Review February 2024 | | |
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