<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2026-0162</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7980255&amp;GUID=843830B2-8FAA-4F8F-8567-B0C1B10F5C62</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?GUID=843830B2-8FAA-4F8F-8567-B0C1B10F5C62&amp;ID=7980255&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2026-0162</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7980255&amp;GUID=843830B2-8FAA-4F8F-8567-B0C1B10F5C62</link><guid isPermaLink="false">843830B2-8FAA-4F8F-8567-B0C1B10F5C62-2026-04-11-00-50-01</guid><description>Title: AUTHORIZE the Chief Executive Officer to:

A.	AWARD an Indefinite Delivery/Indefinite Quantity (IDIQ) task order contract, Contract No. OP129922(2)000 to Keller North America, Inc., for Tunnel Grouting Services, in the Not-To-Exceed (NTE) amount of $9,464,800 for the five-year base period and $607,444 for the first one-year option, $631,854 for the second one-year option, and $657,628 for the third one-year option, for a combined NTE amount of $11,361,726, subject to the resolution of any properly submitted protest(s), if any; and 

B.	EXECUTE individual contract modifications within the Board-approved contract modification authority.</description><pubDate>Sat, 11 Apr 2026 00:50:01 GMT</pubDate></item></channel></rss>