Meeting Time: September 16, 2020 at 3:00pm PDT
The online Comment window has expired

Agenda Item

14. SUBJECT: METRO VANPOOL VEHICLE SUPPLIER BENCH CONTRACTS AUTHORIZE the Chief Executive Officer to execute Modification No. 2 to the Vanpool Vehicle Supplier Bench Contract Nos. PS10754400051491 for Airport Van Rental, PS10754300051491 for Green Commuter, and PS10754500051491 for Enterprise Rideshare (a division of Enterprise Holdings) to exercise the first one-year option in an amount not to exceed $9 million increasing the total contract value from $18 million to $27 million, and extending the period of performance from October 1, 2020 to September 30, 2021.