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19-00292
| 1 | A. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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19-00293
| 1 | B. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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19-00317
| 1 | | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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19-00261
| 1 | I. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to purchase rock salt for the upcoming snow and ice season in the amount of $200,871 under a State of Michigan MiDeal cooperative agreement, 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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19-00276
| 1 | II. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order No. 3 for snow and ice removal services with Lakeshore Global Corporation, adding $30,000 in additional funding for a total amended not-to-exceed amount of $98,640 and adding 5 months to the term of the contract, 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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19-00277
| 1 | III. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order No. 3 for snow and ice removal services with Premier Group Associates, adding $60,000 in additional funding for a total amended not-to-exceed amount of $241,547.70 and adding 5 months to the term of the contract, 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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19-00281
| 1 | IV. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to purchase two dump trucks with extended cabs and mounted air compressors from Jorgensen Ford Sales, Inc. for an amount not-to-exceed $220,640, 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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19-00283
| 1 | V. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve a two-year contract with Lakeshore Utility Trailer, Inc. for as-needed maintenance and repairs of DWSD owned heavy-duty trucks and tractor trailers for an amount not-to-exceed $150,000, 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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19-00284
| 1 | VI. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve the purchase of a 3-yard extended cab dump truck in the amount not-to-exceed $126,591 from Jorgensen Ford Sales, Inc., 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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19-00287
| 1 | VII. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to purchase six heavy-duty utility dump trucks with mounted hydraulic cranes from Jorgensen Ford Sales, Inc. for an amount not-to-exceed $846,846, 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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19-00288
| 2 | VIII. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department, approves the appointment of Istakur Rahman, CPA, to the position of Internal Audit Manager, 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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19-00294
| 1 | A. | | Communication or Report | Director’s Report | received and filed | |
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