Title:
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Resolution approving a contract with Siemens Industry, Inc., to procure up to 260 light rail vehicles, associated services, spare parts, special tools, training, and documentation in an amount not to exceed $1,192,651,577 for a term not to exceed 15 years, to commence following Board approval; and making environmental findings.
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Attachments:
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1. Leg Ver1, 2. SFMTA Ltr 072914, 3. SFMTA Reso No. 14-120, 4. Agreement, 5. Form 126, 6. Form 126, 7. Contract Vol 1, 8. Contract Vol 2, 9. Scoresheet, 10. MTA Reso No. 08-150, 11. MTA Reso No. 14-120, 12. Bdgt Analyst Rpt 090314, 13. CEQA Determination 082914, 14. Comm Pkt 090314, 15. Leg Ver2, 16. Presentation MTA, 17. Board Pkt 090914, 18. Leg Final
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