<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2017-0149</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2981822&amp;GUID=2C465486-2576-4515-BFEC-B583CFB02796</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?M=LD&amp;ID=2981822&amp;GUID=2C465486-2576-4515-BFEC-B583CFB02796" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2017-0149</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2981822&amp;GUID=2C465486-2576-4515-BFEC-B583CFB02796</link><guid isPermaLink="false">2C465486-2576-4515-BFEC-B583CFB02796-2025-06-09-06-23-17</guid><description>Title: AWARD a cost plus fixed fee contract for Technical and Program Management Support Services under Contract No. OP20113000 for the P2000 Light Rail Vehicle Overhaul Program Consultant Support Services, to CH2M Hill, Inc., in the not-to-exceed amount of $5,829,626 for a period of 55 months from issuance of a Notice-to-Proceed (NTP) for the overhaul of 52 Siemens P2000 LRVs, subject to resolution of protest(s), if any.</description><pubDate>Mon, 09 Jun 2025 06:23:17 GMT</pubDate></item></channel></rss>