<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2019-0621</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4136573&amp;GUID=EBB7490B-81D2-4D54-B309-2A5508DC3476&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=EBB7490B-81D2-4D54-B309-2A5508DC3476&amp;ID=4136573&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2019-0621</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4136573&amp;GUID=EBB7490B-81D2-4D54-B309-2A5508DC3476&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">EBB7490B-81D2-4D54-B309-2A5508DC3476-2025-06-09-06-23-41</guid><description>Title: AUTHORIZE the Chief Executive Officer to execute Modification No. 2 to Bench Contract Nos. PS44432001 through PS44432010 to:

A.	INCREASE the base contract value by $9,000,000 from $9,505,568 to $18,505,568 for communications support services through December 31, 2020; and

B.	AWARD AND EXECUTE task orders for a not-to-exceed total authorized amount of $18,505,568.</description><pubDate>Mon, 09 Jun 2025 06:23:41 GMT</pubDate></item></channel></rss>