https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3553207&GUID=134D2E0E-FCCE-4EA2-80D6-59327572B27D&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3553207&GUID=134D2E0E-FCCE-4EA2-80D6-59327572B27D&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94134D2E0E-FCCE-4EA2-80D6-59327572B27D-2025-06-09-06-23-29Title: CONSIDER: A. AUTHORIZING the Chief Executive Officer to award firm-fixed unit price Vanpool Vehicle Supplier Bench Contract Nos. PS10754300051491 to Airport Van Rental, PS10754400051491 to Green Commuter, and PS10754500051491 to Enterprise Rideshare (a division of Enterprise Holdings) for a two-year base period for an amount not to exceed $18,000,000, with three, one-year options, each in an amount not to exceed $9,000,000, for a total not-to-exceed amount of $45,000,000 effective August 1, 2018, subject to resolution of protest(s) if any; and B. INCREASING the maximum subsidy from $400 per month to $500 per month for Metro Vanpool Program users.Mon, 09 Jun 2025 06:23:29 GMT