18-0090
| 1 | | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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18-0043
| 2 | | | Capital Improvement Project | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to execute a resolution pertaining to securing low interest loan assistance through the Drinking Water Revolving Fund (DWRF) for Water Main Replacement as detailed in the FY19 DWRF Project Plan, and also authorizes the Director to take such actions as may be necessary to accomplish the intent of this vote. | adopted | Pass |
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18-0071
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve contract No. 6001373, Mythics Order for Oracle Cloud Computing Services in an amount not to exceed $4,244,219.13 for three years, 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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18-0077
| 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-705 "Water System Improvements: Various Streets Throughout the City of Detroit" with Major Cement Company (Contractor), at a cost not to exceed $12,839,074.00 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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18-0079
| 1 | | | Procurement, Goods and Services | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure a one-time purchase of new HVAC roof-top units and the related installation services from Johnson Control Inc. for a total amount of $419,933.00 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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18-0093
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6001390, Furnish: As requested, provide parts and/or repair services for John Deere Equipment owned by the Detroit Water & Sewerage Department (DWSD); for a period of two (2) years at a cost not to exceed $180,000.00, 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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