City of Long Beach - Meeting of Long Beach Transit on 10/22/2020 at 12:00 PM

20-070TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-070TR
Ver.: 1
Agenda #: 6.
Type: TR-Agenda Item
Title: Recommendation to approve the minutes of the regular session meeting held on September 24, 2020.
Action:
Result:

20-071TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-071TR
Ver.: 1
Agenda #: 7.
Type: TR-Agenda Item
Title: Monthly Financial Report. (Lisa Patton) INFORMATION ITEM
Action:
Result:

20-072TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-072TR
Ver.: 1
Agenda #: 8.
Type: TR-Agenda Item
Title: Fiscal Year 2021 First Quarter Investment Report. (Lisa Patton) INFORMATION ITEM
Action:
Result:

20-073TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-073TR
Ver.: 1
Agenda #: 9.
Type: TR-Agenda Item
Title: Recommendation to authorize the President and CEO to enter into a contract with DynTek Services, Inc., to deploy Long Beach Transit's Intranet via SharePoint Online, Office 365 software and Microsoft Teams communication platform for $311,200, with a 10% contingency of $31,120 for a total authorization amount of $342,320. (Patrick Pham)
Action:
Result:

20-074TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-074TR
Ver.: 1
Agenda #: 10.
Type: TR-Agenda Item
Title: Recommendation to authorize the President and CEO to enter into a three year contract plus two one-year options with GIRO, Inc., for the ongoing maintenance and support of its HASTUS-brand software which supports Long Beach Transit’s daily bus operations for a total authorization amount not to exceed $871,776. (Patrick Pham)
Action:
Result:

20-075TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-075TR
Ver.: 1
Agenda #: 11.
Type: TR-Agenda Item
Title: Recommendation to authorize the President and CEO to execute two change orders for the services contract with Allied Universal for: 1) Additional Transit Ambassador personnel at a cost of $225,647 for Option Year 2, for a total authorization amount not to exceed $225,647. 2) Additional funds for the security personnel at LBT2 in the amount of $22,706 for Option Year 2, for a total authorization amount not to exceed $22,706. (Lee Burner)
Action:
Result:

20-076TR

Tue, 02 Jul 2024 19:42:16 GMT

File #: 20-076TR
Ver.: 1
Agenda #: 12.
Type: TR-Agenda Item
Title: Recommendation to authorize the President and CEO to enter into a three-year contract with two, one-year options with Commune Communication for creative, social media, agency promotional and website management services for a total authorization amount not to exceed $1,256,112. (Mike Gold)
Action:
Result: