File #: 101197    Version: 1 Name: Contract Approval - Municipal Transportation Agency - Capital Program Controls System Procurement and Related Support Services - Not to Exceed $22,268,541
Type: Resolution Status: Passed
Introduced: 9/21/2010 In control: Board of Supervisors
On agenda: Final action: 11/5/2010
Enactment date: Enactment #: 501-10
Title: Resolution approving the San Francisco Municipal Transportation Agency Contract No. CS-156, Agency Capital Program Controls System Procurement, and Related Support Services, to Hill International, as negotiated, for an amount not to exceed $22,268,541 for a term not to exceed eight years, with expenditures limited to $13,481,000 pending receipt and certification of additional funding.
Sponsors: Carmen Chu
Attachments: 1. Leg_Ver1, 2. Bdgt_Analyst_Rpt_102010, 3. Comm_Packet_102010, 4. Board_Packet_102610, 5. Leg_Final
Legislation Details
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