<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2017-0188</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3047266&amp;GUID=2F0896B9-A1D6-426D-952B-71F3C88FC869</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?GUID=2F0896B9-A1D6-426D-952B-71F3C88FC869&amp;ID=3047266&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2017-0188</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3047266&amp;GUID=2F0896B9-A1D6-426D-952B-71F3C88FC869</link><guid isPermaLink="false">2F0896B9-A1D6-426D-952B-71F3C88FC869-2025-06-09-06-23-18</guid><description>Title: CONSIDER:

A.	AUTHORIZING the Chief Executive Officer to award a cost reimbursable fixed fee contract, Contract No. AE35279, to Kal Krishnan Consulting Services/Triunity Engineering &amp; Management Joint Venture (KKCS/Triunity JV), the most qualified proposer, for Program Management Support Services (PMSS) for a not-to-exceed amount of $76,745,629.86 for the base five-years, plus $32,436,264.59 for a two-year option, for a combined total amount not to exceed $109,181,894.45, subject to resolution of protest(s), if any;  

B.	AUTHORIZING the Chief Executive Officer to execute individual Contract Work Orders and Contract Modifications within the Board approved contract funding amount;

C.	APPROVING Contract Modification Authority specific to Contract No. AE35279 for 10% of the not-to-exceed award value.</description><pubDate>Mon, 09 Jun 2025 06:23:18 GMT</pubDate></item></channel></rss>