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Council approves series of contracts, purchases and appointments including $572,893 payment and $493,856 paving contract
Summary
Taylor City Council approved multiple routine motions: appointments, a $572,893 payment to Veil 4 Property Restoration, a $493,856 paving contract with a 10% contingency, emergency stove replacement, equipment purchases, and a $40,000 contract for grant-scout services.
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The Taylor City Council approved a bundle of routine appointments, contracts and purchases at the meeting.
Among the votes: the council approved a payment to Veil 4 Property Restoration not to exceed $572,893 (funded by TVA insurance proceeds); authorized Hennessey Engineering for construction-inspection services for the Moren View Drive pavement project (not to exceed $54,000); approved Al’s Asphalt Paving Company as the low qualified bidder for the Morenview Drive rehabilitation contract (not to exceed $493,856) with a 10% contingency of $44,008.96 funded from the 2021 MTF bond proceeds; and approved a sole-source emergency purchase of a commercial stove from Cat Catan Restaurant Supply (not to exceed $12,208) after staff described carbon monoxide emissions from the broken stove.
Other approvals included a purchase of two front-end plows from Downriver Hitch and Truck (not to exceed $15,894), a Detroit Salt purchase order (not to exceed $130,000), a resolution authorizing the DPW director to sign Wayne County permit documents, a summer-festival blanket purchase amendment (not to exceed $310,000), and authorization for a clerk to attend the Michigan Municipal Clerks Basic Institute (not to exceed $1,500). The council also approved a contract with Wade Trim for grant-scout services not to exceed $40,000.
Council members answered a resident’s question about procurement practices — staff said the city typically uses a low-bid process but factors in past contractor performance and engineering qualification when awarding projects. All listed motions passed by voice vote at the meeting.
