|
21-0644
| 1 | A. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
Action details
|
|
21-0654
| 1 | B. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
Action details
|
|
21-0639
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6004005 for various sizes of ductile iron pipe with Core & Main LLC for a total contract amount not-to-exceed $290,104.20 and a term of two (2) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
|
21-0645
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6003961 to utilize the National Cooperative Purchasing Alliance (NCPA) cooperative contract with MSC Industrial Supply for Maintenance, Repair, and Operations (MRO) supplies for all DWSD departments, for a total not-to-exceed amount of $1,850,000 and a two (2) year term ending November 30, 2023. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
|
21-0646
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6003983 with T&N Services, Inc. for various sizes of repair clamps. Total contract amount is not-to-exceed $358,989.25 and a term of one (1) year. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
|
21-0647
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6003967 with Lakeshore Global Corporation for Water Main Repairs (Project WS-719) for a total contract amount not-to-exceed $28,648,620 and a term of three years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
Action details
|
|
21-0656
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6003364 with Major Cement Contracting for Stormwater Improvements, watermain renewals and sewer rehab/replacement (Project PC-808) in the Far-West neighborhood of Detroit for a total contract amount not-to-exceed $41,992,557.51 and a term of five years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
Action details
|