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File #: 1307-25    Version: A Name: Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, amending Contract #2024008 for DB E.C.O. North America Inc. Support Services for MARK Passenger Rail Commission and Pre-Corridor ID Activities. STAFF RECOME
Type: Communication Status: Passed
File created: 12/17/2025 In control: Finance and Personnel Committee
On agenda: Final action: 1/20/2026
Title: Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, amending Contract #2024008 for DB E.C.O. North America Inc. Support Services for MARK Passenger Rail Commission and Pre-Corridor ID Activities. Recommendation of the Finance and Personnel Committee on 01-12-2026: That the Mayor and City Clerk be authorized and directed to execute the contract amendment (Contract #2024008) for DB E.C.O. North America Inc. Support Services for MARK Passenger Rail Commission and Pre-Corridor ID Activities. Fiscal Note: Total amendment cost amount not to exceed $258,286.72, bringing total contract cost to $2,258,286.72. Funding available in Congressionally Directed Spending with no local match, Account Number #60282011 57110 82010.
Attachments: 1. ABM - MARK Passenger Rail Commission Staffing, Analysis, and Technical Support Contract Amendment, 2. #1307-25 Resolution

Title

Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, amending Contract #2024008 for DB E.C.O. North America Inc. Support Services for MARK Passenger Rail Commission and Pre-Corridor ID Activities.

 

Recommendation of the Finance and Personnel Committee on 01-12-2026: That the Mayor and City Clerk be authorized and directed to execute the contract amendment (Contract #2024008) for DB E.C.O. North America Inc. Support Services for MARK Passenger Rail Commission and Pre-Corridor ID Activities.

 

Fiscal Note: Total amendment cost amount not to exceed $258,286.72, bringing total contract cost to $2,258,286.72. Funding available in Congressionally Directed Spending with no local match, Account Number #60282011 57110 82010.