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19-00134
| 1 | | | Communication or Report | Addendum to Amendment No. 1 for Contract No. 6001088 (CS-1830) | received and filed | Pass |
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19-00135
| 1 | | | Communication or Report | Small Purchases & No Competitive Bid | received and filed | Pass |
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19-00136
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure three contracts, each for four years, with the following vendors, in an amount not to exceed a total of $4,731,818.31 to:
-EJ Prescott, Inc. (contract #6002097, $264,860.00),
-Badger Meter, Inc. (contract #6002095, $3,744,868.00),
-Wesco Distribution, Inc. (contract #6002131, $722,090.31)
for various sizes of water meters 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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