https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6413924&GUID=D1406309-77C4-4713-8DB4-B0455AB69332Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6413924&GUID=D1406309-77C4-4713-8DB4-B0455AB69332D1406309-77C4-4713-8DB4-B0455AB69332-2025-06-09-07-58-12Title: CONSIDER: A. APPROVING an increase in total authorized funding for Contract No. AE47810E0128 with SECOTrans (Joint Venture of Hatch LTK Engineering Services, NBA Engineering Inc., Pacific Railway Enterprises Inc., and Ramos Consulting Services, Inc), for pending and future Task Orders to provide systems engineering and support services for Metro Rail and Bus Transit projects, in the amount of $19,500,000, increasing the total contract authorized funding from a not-to-exceed (NTE) amount of $95,282,000 to a not-to-exceed amount of $114,782,000 through April, 2025; and B. AUTHORIZING the Chief Executive Officer (CEO) or designee to execute individual Task Orders and Contract Modifications within the Board approved contract funding amount.Mon, 09 Jun 2025 07:58:12 GMT