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An issue SourceLine follows · detroit

Increasing a contract with New Flyer of America, Inc for coach repair services by $218,391.51, for an amended amount of $4,018,391.51

Increasing a contract with New Flyer of America for coach repair services by $218,391.51, for an amended amount of $4,018,391.51

Official wording

Increasing a contract with New Flyer of America, Inc for coach repair services by $218,391.51, for an amended amount of $4,018,391.51

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None yetvotes on the record on this issue
9members of Detroit City Council decide thisWho decides
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CityDetroit City CouncilPassed Jan 6

Who decides this

  • Mary WatersAt Large 1No vote on record
  • Coleman A. Young IIAt Large 2No vote on record
  • James TateDistrict 1No vote on record
  • Angela Whitfield-CallowayDistrict 2No vote on record
  • Scott BensonDistrict 3No vote on record
  • Latisha JohnsonDistrict 4No vote on record
  • Renata MillerDistrict 5No vote on record
  • Gabriela Santiago-RomeroDistrict 6No vote on record
  • Denzel Anton McCampbellDistrict 7No vote on record

Whole board: passed, Jan 6 (the record does not list each member's vote)

Decided, Jan 6: The council voted on the please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 16, 2025 Contract No. 6006094-A1 - 100% City Funding – To Provide Coach Repair Services. – Contractor: New Flyer of America, Inc – 6200 Glenn Carlson Drive, St. Cloud, MN 56301 – Contract Period: July 16, 2024 – July 15, 2029 - Total Increase: $218,391.51 - Amended Amount: $4,018,391.51. TRANSPORTATION. It passed.

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