https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5836694&GUID=6492E85F-CECD-4BF6-B55E-8B2D99A7AEF3&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5836694&GUID=6492E85F-CECD-4BF6-B55E-8B2D99A7AEF3&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA946492E85F-CECD-4BF6-B55E-8B2D99A7AEF3-2025-06-09-07-18-46Title: AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 155.01 to Contract No. OP02461010-MAINT with Cubic Transportation Systems, Inc., (Cubic) for maintenance support services of fare collection equipment at Metro stations related to the Crenshaw/LAX (K Line) Transit Project and Regional Connector Project, in the amount of $1,054,539 from $383,998,282 to $385,052,821; and B. NEGOTIATE the contract modification value based on final Revenue Operation Dates of both projects in an amount not-to-exceed $200,000 above $1,054,539.Mon, 09 Jun 2025 07:18:46 GMT