<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2019-0373</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4062436&amp;GUID=27E9E70F-BED0-42CD-B26B-A45C8085571E&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94&amp;GUID=27E9E70F-BED0-42CD-B26B-A45C8085571E&amp;ID=4062436&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2019-0373</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4062436&amp;GUID=27E9E70F-BED0-42CD-B26B-A45C8085571E&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">27E9E70F-BED0-42CD-B26B-A45C8085571E-2025-06-09-06-23-39</guid><description>Title: CONSIDER:

A.	ESTABLISHING a Life of Project (LOP) Budget for the Enterprise Asset Management (EAM) Project, capital project number 207155, in the amount of $45,800,000;

B.	AUTHORIZING the Chief Executive Officer to award a 37-month, firm fixed price Contract No. PS51755000 to 21Tech LLC, in the amount of $10,205,207 for the Enterprise Asset Management System Software Acquisition and Software Support Services, subject to the resolution of any properly submitted protest(s), if any; and
 
C.	APPROVING Contract Modification Authority specific to Contract No. PS51755000 in the amount of $2,041,041 or 20% of the total contract value, to cover the costs of any unforeseen services or license fees that may be necessary to complete this phase of the project.</description><pubDate>Mon, 09 Jun 2025 06:23:39 GMT</pubDate></item></channel></rss>