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        |  14. | 
        2018-0488 AUTHORIZE the Chief Executive Officer to:
A.	EXECUTE Modification No. 3 to Contract No. OP28367-001, Part D, awarded to New Flyer of America, for the acquisition of sixty foot Zero Emission ... None | 
        
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        |  15. | 
        2018-0491 CONSIDER:
A.	FINDING that the procurement of Bus C-Frames under Public Utilities Code (PUC) Section 130237, as an Original Equipment Manufacturer (OEM) item, constitutes a single source ... None | 
        
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        |  16. | 
        2018-0570 AUTHORIZE the Chief Executive Officer to award a two year, Indefinite Delivery, Indefinite Quantity Contract No. MA54977000 to The Aftermarket Parts Company, LLC (New Flyer Parts), the lowest ... None | 
        
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        |  17. | 
        2018-0572 AUTHORIZE the Chief Executive Officer to award a two year, Indefinite Delivery, Indefinite Quantity Contract No. MA44849-2000 to Cummins Incorporated the lowest responsive and responsible bidder ... None | 
        
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        |  18. | 
        2018-0578 AUTHORIZE the Chief Executive Officer to:
A.	AWARD a five-year, firm fixed unit rate Contract No. PS113404000 to Becnel Uniforms, Inc. to provide uniforms for Bus and Rail Transit Operations ... None | 
        
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        |  19. | 
        2018-0579 CONSIDER:
A.	ESTABLISHING two contract agreements solicited as Request for Information and Qualification (RFIQ) No. OP44570-2 with M.C. Dean, Incorporated and Skyler Electric Company, ... None | 
        
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        |  20. | 
        2018-0508 Operations Employees of the Month None | 
        
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        |  21. | 
        2018-0509 RECEIVE oral report on System Safety, Security and Operations. None | 
        
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        |  23. | 
        2018-0555 RECEIVE AND FILE an update on NextGen transit competitiveness and market potential information. None | 
        
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        |  24. | 
        2018-0630 RECEIVE AND FILE Monthly Update on Transit Policing Performance. None | 
        
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        |  25. | 
        2018-0609 AUTHORIZE the Chief Executive Officer to award a firm fixed price Contract No. PS51796000 for telephone system maintenance, service, and repair to Scottel Voice & Data, Inc., dba Black Box ... None | 
        
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        |  41. | 
        2018-0688 WE, THEREFORE, direct the CEO to:
A.	apply the $5.5 million grant from the Federal Transit Administration to a bus replacement implementation plan that prioritizes routes in the South Bay and ... None | 
        
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         | 
        2018-0665 RECEIVE General Public Comment None | 
        
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