<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2025-0052</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7263701&amp;GUID=8882ECD5-89DA-4A48-8C8D-AB09C9C2827A</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?M=LD&amp;ID=7263701&amp;GUID=8882ECD5-89DA-4A48-8C8D-AB09C9C2827A" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2025-0052</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7263701&amp;GUID=8882ECD5-89DA-4A48-8C8D-AB09C9C2827A</link><guid isPermaLink="false">8882ECD5-89DA-4A48-8C8D-AB09C9C2827A-2025-06-09-09-17-32</guid><description>Title: AUTHORIZE the Chief Executive Officer to award a firm fixed unit rate Contract No. PS125381000 to Capitol Government Contract Specialists for Major Capital Project grantwriting services to support Board priorities, in an amount Not-to-Exceed (NTE) $6,332,734 for a two-year base period, with one, two-year option in the amount of $6,287,602, for a total NTE amount of $12,620,336, effective April 7, 2025, subject to resolution of any properly submitted protest(s), if any.</description><pubDate>Mon, 09 Jun 2025 09:17:32 GMT</pubDate></item></channel></rss>