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17. |
2023-0619 AUTHORIZE the Chief Executive Officer to:
A. AWARD a seven-year firm fixed price Contract No. PS100159000 to HNTB Corporation in the amount of $23,987,498 for consultant support services for ... Approved |
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18. |
2023-0736 AUTHORIZE the Chief Executive Officer to award a firm fixed price contract under IFB No. DR113478 with Elite Auto Network, the lowest responsive and responsible bidder for 21 Toyota bZ4X Electric ... Approved |
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19. |
2023-0748 ESTABLISH a Life of Project (LOP) Budget of $19,000,000 for the Metro B, D, A Lines, and Division 20 Fire Alarm and Suppression System Project. Adopted |
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20. |
2023-0758 CONSIDER:
A. AUTHORIZING the Chief Executive Officer to award a 24-month indefinite quantity/indefinite delivery Contract No MA101202000 to Saft America Inc. for the purchase of 235 P3010 ... Approved |
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21. |
2024-0049 APPROVE nominee for membership on Metro’s San Gabriel Valley Service Council. Received |
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22. |
2023-0495 CONSIDER:
A. AUTHORIZING the Chief Executive Officer to award a fixed price contract, Contract No. A650-2022 to Woojin IS America for the refurbishment of 74 heavy rail vehicles (HRVs), in the ... Approved |
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23. |
2023-0753 RECOGNIZE Operations Employees of the Month. None |
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24. |
2023-0752 RECEIVE oral report on Operations. None |
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25. |
2024-0020 RECEIVE AND FILE the Public Safety Report. None |
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2024-0078 RECEIVE General Public Comment None |
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