2024-0518
| 25. | Contract | AUTHORIZE the Chief Executive Officer to award a two-year, firm-fixed unit rate Contract No. PS120351000 to Cétera Marketing, LLC to provide Metro-branded merchandise, in the Not-to-Exceed (NTE) contract amount of $3,500,000, inclusive of item cost, set-up fee, sales tax and shipping, effective November 12, 2024, subject to the resolution of any properly submitted protest(s), if any. | | |
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2024-0502
| 26. | Informational Report | RECEIVE AND FILE an update on the Metro Transit Watch app in response to Motion 46 (Attachment A). | | |
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2024-0961
| 27. | Oral Report / Presentation | RECEIVE oral report on Homeless Outreach Management & Engagement (HOME). | | |
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2024-0964
| 28. | Oral Report / Presentation | RECEIVE AND FILE October 2024 State and Federal Legislative Report. | | |
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2024-0953
| | Informational Report | RECEIVE General Public Comment | | |
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