https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5936195&GUID=6B2791C6-6E6A-4E60-8415-16EDCED34E10&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5936195&GUID=6B2791C6-6E6A-4E60-8415-16EDCED34E10&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA946B2791C6-6E6A-4E60-8415-16EDCED34E10-2025-06-09-07-27-42Title: AUTHORIZE the Chief Executive Officer to award two indefinite delivery/indefinite quantity (IDIQ) firm fixed unit rate contracts for RFP No MA91724 for the refurbishment of various seat inserts, as follows: A. Contract No. MA91724000 to Molina Manufacturing to provide vinyl seat refurbishment for Element A - NABI composite buses and Element C - Contracted Services buses. The contract not-to-exceed amount is $978,873.26, effective December 1, 2022, through November 30,2025, subject to resolution of protest(s), if any. B. Contract No. MA91724001 to Louis Sardo Upholstery, Inc. to provide vinyl seat refurbishment for Element B - P3010 light rail vehicles. The contract not-to-exceed amount is $1,868,836.50, effective December 1, 2022, through November 30, 2025, subject to resolution of protest(s), if any.Mon, 09 Jun 2025 07:27:42 GMT