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2024-0310
| 18. | Contract | AUTHORIZE the Chief Executive Officer (CEO) to utilize the National Association of State Procurement Officials (NASPO) cooperative purchase program’s Master Price Agreement to purchase computer and network equipment, peripherals, and related software and services, for a five-year period for a total expenditure not-to-exceed $90 million, subject to funding availability effective September 1, 2024. This request is not for a budget increase but is a request to utilize the NASPO cooperative agreement. | | |
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2024-0391
| 19. | Informational Report | RECEIVE AND FILE June 2024 State and Federal Legislative Report. | | |
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2024-0326
| 20. | Program | CONSIDER:
A. APPROVING 31% Overall Disadvantaged Business Enterprise (DBE) goal for Federal Fiscal Years (FFY) 2025 - 2027 for contracts funded, in whole or in part, with Federal Transit Administration (FTA) funds; and
B. RECEIVING and FILING an update on the new modernized DBE Program certification and implementation requirements. | | |
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2024-0247
| 21. | Motion / Motion Response | CONSIDER:
A. RECEIVING AND FILING the status update on the recommendations from the Unsolicited Proposals Five Year Review; and
B. ADOPTING the Unsolicited Proposals (UP) Policy Staff Recommendations (Attachment A) in response to Board Motion 39. | | |
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2024-0265
| 22. | Informational Report | RECEIVE oral report on marketing and public relations activities to tell the Metro story, with a focus on earned media, as well as social media and partnerships. | | |
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2024-0420
| | Informational Report | RECEIVE General Public Comment | | |
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