18-0013
| 1 | | | Communication or Report | Receipt of Correspondence | approved | |
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18-0012
| 1 | | | Communication or Report | DWSD Budget Recommendation FY19 | received and filed | |
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17-0184
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. WS-702 “Repair and Replacement of Water Main Systems: Various Pipe Sizes at Various Locations throughout the City of Detroit” with Lakeshore Global Corporation (Contractor), at a cost not to exceed $11,889,100.00 for a duration of 540 calendar days, with an option of 540-Calendar-Day Renewal and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | |
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17-0185
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. WS-704 "Water System Improvements: Various Streets throughout the City of Detroit" with Lakeshore Global Corporation (Contractor), at a cost not to exceed $5,948,000.00 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 | |
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18-0009
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. CS-1874, “Public Relations and Communication Services” with Mort Crim Communications, Inc. (Consultant), at a cost not-to-exceed $2,999,280.00 (including $1,000,000.00 for media buys) for a duration of two (2) calendar years, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | |
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18-0032
| 1 | | | Communication or Report | Public Comment Communication Fredia Butler | | |
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18-0033
| 1 | | | Communication or Report | Public Comment Communication Diane Bukowski | | |
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