<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2022-0425</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5836696&amp;GUID=FBA02CA5-1356-4807-9B77-8698721B2342&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?M=LD&amp;ID=5836696&amp;GUID=FBA02CA5-1356-4807-9B77-8698721B2342&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2022-0425</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5836696&amp;GUID=FBA02CA5-1356-4807-9B77-8698721B2342&amp;G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94</link><guid isPermaLink="false">FBA02CA5-1356-4807-9B77-8698721B2342-2025-06-09-07-18-46</guid><description>Title: CONSIDER:

A.	AUTHORIZING the Chief Executive Officer to award a 60-month, Indefinite Delivery Indefinite Quantity Contract No MA78165000 to Knorr Brake Company (KBC) for component overhaul services of the P3010 light rail vehicle (LRV) friction brake and air compressor system, for a total not-to-exceed amount of $29,427,487; 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.

(REQUIRES TWO-THIRDS VOTE OF THE FULL BOARD)</description><pubDate>Mon, 09 Jun 2025 07:18:46 GMT</pubDate></item></channel></rss>