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19-0067
| 1 | A. | | Communication or Report | Small Purchases & No Competitive Bid | received and filed | Pass |
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19-0061
| 1 | A. | | Procurement, Goods | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract #6001945 with Jack Doheny Companies Inc. to furnish various Vactor parts that are inventoried items for a period of five-years, at a cost not to exceed $411,612.65 ($82,322.53 per year) and authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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19-0064
| 1 | B. | | Procurement, Goods | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure change order #1 to add $307,675 to contract no. 6000817 with T & N Services, Inc., for various sizes of Repair Clamps, total amended contract amount not-to-exceed $577,247.00 for the duration of the contract and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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19-0066
| 1 | C. | | Resolution, BOWC | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the proposed schedule of Detroit Retail Water and Sewerage charges consistent with the FY 2019-2020 revenue requirement and amended water and sewer system budgets approved by the Board of Water Commissioners on June 5, 2019 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | received and filed | Pass |
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19-0068
| 1 | D. | | Communication or Report | Conner Creek CSO - Offer Letter and Appraisal | received and filed | Pass |
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19-0071
| 1 | E. | | Communication or Report | January 2019 Review-Finance Committee | received and filed | Pass |
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