<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2017-0693</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3210573&amp;GUID=A5FBBAC9-2211-44D4-8655-1197B67F2DE2</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?GUID=A5FBBAC9-2211-44D4-8655-1197B67F2DE2&amp;ID=3210573&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2017-0693</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3210573&amp;GUID=A5FBBAC9-2211-44D4-8655-1197B67F2DE2</link><guid isPermaLink="false">A5FBBAC9-2211-44D4-8655-1197B67F2DE2-2025-06-09-06-23-23</guid><description>Title: CONSIDER:

A.	AUTHORIZING the Chief Executive Officer to award an 84 month, indefinite delivery/indefinite quantity Contract No. MA24464000 to Knorr Brake Company for component overhaul services of P2550 and P2020 Light Rail Vehicle (LRV) Friction Brake Systems, for a total not- to-exceed amount of $4,546,031; and

B.	AWARDING a single source procurement, pursuant to Public Utilities Code section §130237 for component overhaul services of the Metro Gold Line (MGL) P2550 and Metro Blue Lines (MBL) P2020 LRV Friction Brake Systems from the Original Equipment Manufacturer (OEM), to Knorr Brake Company. 

(REQUIRES TWO-THIRDS VOTE OF THE FULL BOARD)</description><pubDate>Mon, 09 Jun 2025 06:23:23 GMT</pubDate></item></channel></rss>