1307-25
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.
What this record is
- Amount
- $258K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- amendment
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance and Personnel Committee
- Introduced
- December 17, 2025
- Passed
- January 20, 2026
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