<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2022-0718</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5996291&amp;GUID=4F1EC3F8-05B8-4460-9606-DA8ABF5C84B1&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=4F1EC3F8-05B8-4460-9606-DA8ABF5C84B1&amp;ID=5996291&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2022-0718</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5996291&amp;GUID=4F1EC3F8-05B8-4460-9606-DA8ABF5C84B1&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">4F1EC3F8-05B8-4460-9606-DA8ABF5C84B1-2025-06-09-07-27-41</guid><description>Title: AUTHORIZE the Chief Executive Officer to:

A.	AWARD AND EXECUTE a cost reimbursable fixed fee contract, Contract No. PS89856, to Kal Krishnan Consulting Services/Triunity Engineering and Management, a DBE Prime Joint Venture, for Program Control Support Services for a term of five (5) years for a not-to-exceed amount of $85,000,000, plus two one-year options for an amount not-to-exceed  $38,0000,000, resulting in a total not-to-exceed amount of $123,000,000 through Fiscal Year 2030, with a not-to-exceed funding amount of $50,000,000 for the first three years of the contract, subject to resolution of any properly submitted protest; and

B.	EXECUTE individual Contract Work Orders and Contract Modifications within the Board approved contract funding amount.</description><pubDate>Mon, 09 Jun 2025 07:27:41 GMT</pubDate></item></channel></rss>