<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2023-0765</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6582554&amp;GUID=70875AFB-8274-4F08-93AF-CB5F2E882A8C&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=70875AFB-8274-4F08-93AF-CB5F2E882A8C&amp;ID=6582554&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2023-0765</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6582554&amp;GUID=70875AFB-8274-4F08-93AF-CB5F2E882A8C&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">70875AFB-8274-4F08-93AF-CB5F2E882A8C-2025-12-06-04-19-45</guid><description>Title: CONSIDER:

A.	AUTHORIZING the Chief Executive Officer to award a non-competitive 36-month firm fixed price Contract No. PS108917000 to Giro, Inc./LE Groupe En Informatique Et Recherche Operatioannelle (Giro, Inc.) for the HASTUS v2024 fleet schedule software upgrade and optional software enhancements in the amount of $3,445,049, and; 

B.	FINDING that there is only a single source of procurement for the item(s) set forth in recommendation A above and that the purchase is for the sole purpose of duplicating or replacing supply, equipment, or material already in use, as defined under Public Utilities Code Section 130237.

(REQUIRES TWO-THIRDS VOTE OF THE FULL BOARD)</description><pubDate>Sat, 06 Dec 2025 04:19:45 GMT</pubDate></item></channel></rss>