Detroit Water and Sewerage Department
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 8/7/2019 2:30 PM Minutes status: Final  
Meeting location: 5th Floor Board Room, Water Board Building
Finance Committee Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
19-00220 1A. Communication or ReportSmall Purchases & No Competitive Bidreceived and filedPass Action details
19-00222 1A. ContractThe Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002259 for a term of three years in an amount not-to-exceed $348,430 to purchase Traffic Barricades and Cones through Ace Restoration, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.recommended for approvalPass Action details
19-00223 1B. ContractThe Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002260 for a term of two years in an amount not-to-exceed $200,000 to purchase Elgin Street Sweeper Parts, and Maintenance and Repair Service through Bell Equipment Company, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.recommended for approvalPass Action details
19-00224 1C. ContractThe Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002290 for two years with OW Investors LLC, dba Mars Company to provide a large meter test bench upgrade for a total contract amount not-to-exceed $568,700 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.recommended for approvalPass Action details
19-00225 1D. ContractThe Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002319 for five years with Pronto Pest Management Inc. to provide pest control services for a total contract amount not-to-exceed $352,146 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.recommended for approvalPass Action details
19-00226 1E. ContractThe Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 2 to add $180,960 in funding, for a total amended contract amount of $535,920 and to add two additional years to the contract term for Personal Service Contract No. PS-1785 with Leslie King (Contractor), and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.recommended for approvalPass Action details
19-00227 1F. Communication or ReportFinance Committee Reviewreceived and filedPass Action details
19-00246 1  Communication or ReportPlante Moranreceived and filedPass Action details