CONTRACTPENDING

Council to Approve Cold Mix Purchase Payment

Housing Authority of Detroit
Disclosed value
$1,648.34
From agenda
Document date
Jun 1, 2026

The 30-second brief

What it covers

The Detroit City Council will consider approving a $1,648.34 payment to C-RAE Materials, LLC for 15.880 tons of Type D cold mix, with costs shared by Detroit ISD. The expenditure supports street maintenance activities.

Who holds it

C-rae Materials LLC holds this supplies contract with Housing Authority of Detroit.

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Contract details

Contract type
Supplies
Amount
$1,648.34
Document date
June 1, 2026
Vendor
C-rae Materials LLC
Source document
City of Detroit Agenda Regular Meeting 2026-06-01 (Agenda)

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Questions about this contract

Who was awarded the supplies contract by Housing Authority of Detroit?

C-rae Materials LLC was awarded this supplies contract by Housing Authority of Detroit, as recorded on June 1, 2026. The contract value is $1,648.34.

How much is the C-rae Materials LLC contract with Housing Authority of Detroit worth?

The C-rae Materials LLC contract with Housing Authority of Detroit is valued at $1,648.34, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Detroit Agenda Regular Meeting 2026-06-01 (Agenda), dated June 1, 2026 from Housing Authority of Detroit. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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