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32. |
2024-0392 RECOGNIZE Operations Employees of the Month. None |
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33. |
2024-0350 AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery, Indefinite Quantity (IDIQ) Contract No. MA120707 to Gillig LLC, the lowest responsive and responsible bidder for ... Approved |
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34. |
2024-0354 AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery / Indefinite Quantity (IDIQ) Contract No. MA103954-2000 to Cummins Inc., the lowest responsive and responsible ... Approved |
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35. |
2024-0362 AUTHORIZE the Chief Executive Officer to award a cost plus fixed fee Contract No. PS112435 to AECOM Technical Services, Inc. to provide as-needed Program Management Support Services (PMSS), and ... Approved |
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36. |
2024-0375 ESTABLISH a Life of Project (LOP) Budget of $65,350,000 for the Metro A, B, and D Lines Communication Transmission System Upgrade Project 205692.
DUPONT-WALKER, MITCHELL, AND BUTTS AMENDMENT: WE ... Adopted |
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37. |
2024-0212 AUTHORIZE the Chief Executive Officer to amend the FY25 Budget to add 108 Full-Time Equivalent (FTE) positions, as shown below:
A. ADD seven (7) non-contract positions to manage customer ... Adopted |
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38. |
2024-0213 AUTHORIZE the Chief Executive Officer to amend the Fiscal Year 2025 (FY25) Budget and add 27 positions as shown below:
A. ADD five non-contract positions for the System Security and Law ... Adopted |
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39. |
2024-0385 AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 3 to Contract No. OP729180008370 with Link-Nilsen Corp, for Fire-Life Safety Systems Testing, Repair and Certification ... Approved |
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40. |
2024-0393 RECEIVE oral report on Operations. None |
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41. |
2024-0386 RECEIVE AND FILE the NextGen Bus Ridership Update. None |
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42. |
2024-0415 RECEIVE AND FILE the Public Safety Report. None |
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2024-0457 RECEIVE General Public Comment None |
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