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20-0008
| 1 | A. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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20-0025
| 1 | | | Communication or Report | External Audit Review Financial Statements FYE 6/30/19 | received and filed | |
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20-0002
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6002625 for three years with Motor City Pipe & Supply Co. to provide Soft Type K Copper Pipe for a total contract amount not-to-exceed $185,352 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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20-0003
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD to utilize a State of Michigan MiDeal cooperative contract with Staples for the as-needed purchase of office and breakroom supplies for a total amount not-to-exceed $1,500,000 and a term of up to 4 years, 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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20-0004
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve two three-year contracts for automotive batteries with Detroit Battery Company (#6002635) in the amount of $46,282.02 and with Start All Enterprises dba Complete Battery Source (#6002636) in the amount of $62,277.00, 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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20-0005
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve three-year contracts for vehicle tires with Shrader Tire & Oil (#6002631) in the amount of $99,417.20 and Jefferson Chevrolet dba Trader Ray Tire (#6002632) in the amount of $209,129.63, 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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20-0006
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the proposed reallocation of five Customer Service Specialist positions and associated funds from the Customer Service Budget to Billing and Collections Budget for Fiscal year 2019-20; and further authorizes the Director and Chief Financial Officer to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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20-0009
| 1 | G. | | Communication or Report | November 2019 Finance Committee Review | received and filed | |
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