<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2015-1804</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2686286&amp;GUID=477B5E19-F988-4239-8E4B-AD4601EDF6B6&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=477B5E19-F988-4239-8E4B-AD4601EDF6B6&amp;ID=2686286&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2015-1804</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2686286&amp;GUID=477B5E19-F988-4239-8E4B-AD4601EDF6B6&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">477B5E19-F988-4239-8E4B-AD4601EDF6B6-2025-06-09-05-08-23</guid><description>Title: AUTHORIZE the Chief Executive Officer to execute contract modifications under Contract No. OP02461010 with Cubic Transportation Systems, Inc. (Cubic): 

A.	Contract Modification No. 140 for the purchase and installation of 54 TAP Vending Machines (TVMs) at key Metro stations, in the amount of $5,194,834; and 

B.	Contract Modification No. 94.03 for maintenance support services of these 54 TVMs in the amount of $838,211 through June 2019; increasing the total contract value by $6,033,045 from $253,351,430 to $259,384,475.  No additional funds are being requested for Contract Modifications 140 and 94.03.</description><pubDate>Mon, 09 Jun 2025 05:08:23 GMT</pubDate></item></channel></rss>