hereby is, authorized to execute a formal contract, in a form approved by the General Counsel, with CAF USA, Inc. for the procurement of 24 New Type 9 Green Line Light Rail Vehicles in accordance with Technical Specification No. VE-09-029 at a total not-to-exceed delivered cost of $118,159,822. It is further voted that the Secretary/CEO be, and he hereby is, authorized to execute a MassDOT Contract Amendment in the amount of $137,801,052 (including administrative expenses), for MBTA costs to procure and deliver 24 new light rail vehicles for the Green Line Extension project. The next item on the agenda is the authorization from the Board of Directors, for a contract with New Flyer of America, Inc., of Winnipeg, Manitoba, Canada, for the manufacturing, furnishing and delivery of Forty (40) forty-foot diesel/electric transit buses with spare parts and training aids, at a total not to exceed delivered cost of $32,762,067.20. This procurement includes an expedited delivery schedule, wherein of all forty buses is anticipated to be no later than 25 weeks from Notice to Proceed. On motion duly made and seconded, it was unanimously; VOTED: That subject to the completion of FTA Buy America audit requirements and an Agreement of Option Assignability with Connecticut Department of Transportation, the General Manager be, and he hereby is, authorized to execute a formal contract, in a form approved by the General Counsel, with New Flyer of America, Inc., Winnipeg, Manitoba, Canada, for manufacturing, furnishing and delivery of forty (40) forty-foot Diesel/Electric New Flyer Buses with Spares, Training/Training Aids, Special Tools, Publications and Communications for a total not to exceed delivered cost of $32,762,067.20.
hereby is, authorized to execute a formal contract, in a form approved by the General Counsel, with CAF USA, Inc. for the procurement of 24 New Type 9 Green Line Light Rail Vehicles in accordance with Technical Specification No. VE-09-029 at a total not-to-exceed delivered cost of $118,159,822. It is further voted that the Secretary/CEO be, and he hereby is, authorized to execute a MassDOT Contract Amendment in the amount of $137,801,052 (including administrative expenses), for MBTA costs to procure and deliver 24 new light rail vehicles for the Green Line Extension project. The next item on the agenda is the authorization from the Board of Directors, for a contract with New Flyer of America, Inc., of Winnipeg, Manitoba, Canada, for the manufacturing, furnishing and delivery of Forty (40) forty-foot diesel/electric transit buses with spare parts and training aids, at a total not to exceed delivered cost of $32,762,067.20. This procurement includes an expedited delivery schedule, wherein of all forty buses is anticipated to be no later than 25 weeks from Notice to Proceed. On motion duly made and seconded, it was unanimously; VOTED: That subject to the completion of FTA Buy America audit requirements and an Agreement of Option Assignability with Connecticut Department of Transportation, the General Manager be, and he hereby is, authorized to execute a formal contract, in a form approved by the General Counsel, with New Flyer of America, Inc., Winnipeg, Manitoba, Canada, for manufacturing, furnishing and delivery of forty (40) forty-foot Diesel/Electric New Flyer Buses with Spares, Training/Training Aids, Special Tools, Publications and Communications for a total not to exceed delivered cost of $32,762,067.20.