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| 19. |
2021-0592 AUTHORIZE the Chief Executive Officer to award a single source, 24-month, firm fixed price Contract No. PS76506000 to Dematic Corporation, for a total amount of $3,396,686, inclusive of sales tax ... Approved |
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| 20. |
2021-0576 AUTHORIZE the Chief Executive Officer to award a two-year, Indefinite Delivery/Indefinite Quantity (IDIQ) Contract No. MA75908000 for reflective safety vests with Safety Vibe Inc. The Contract ... Approved |
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| 21. |
2021-0597 RECOGNIZE Operations Employees of the Month. Received |
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| 22. |
2021-0622 RECEIVE AND FILE a status report on MicroTransit Pilot Project (Micro), costs, and resources. Received |
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| 23. |
2021-0598 RECEIVE oral report on Operations ridership and hiring. Received |
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| 24. |
2021-0550 AUTHORIZING the Chief Executive Officer to execute Amendment No. 4 to the Letter of Agreement for Multidisciplinary Street-Based Engagement Services (Contract No. MO136727000-32385), to include ... Approved |
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| 25. |
2021-0540 RECEIVE AND FILE Office of the Inspector General (OIG) Report on Audit of Metro Transit Security Services Performance for the Fiscal Year Ended June 30, 2020. Received |
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| 26. |
2021-0617 RECEIVE AND FILE Transit Safety and Security Report. Received |
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| 27. |
2021-0647 RECEIVE AND FILE Homeless Outreach Services Report. Received |
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2021-0642 RECEIVE General Public Comment None |
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