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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: Introduced In Council
File created: 12/17/2025 In control: Finance and Personnel Committee
On agenda: Final action:
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. STAFF RECOMENDATION: 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
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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.

 

STAFF RECOMENDATION: 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