File #: 25-1445    Version: 1 Name:
Type: Action Item Status: Committee Approval
File created: 10/22/2025 In control: Clipper Executive Board
On agenda: 12/15/2025 Final action:
Title: Clipper(r) Contract Change Order - System and Organization Controls (SOC) 1 and SOC 2 Type 1 Audit: Cubic Transportation Systems, Inc. (Cubic) ($309,365.32) Request for approval of Contract Change Order with Cubic Transportation Systems, Inc. (Cubic) to conduct SOC 1 and SOC 2 Type 1 audit on the Next Generation Clipper System. ($309,365.32)
Attachments: 1. 2c_25-1445_1_Next Generation Clipper SOC 1 and SOC 2 Type 1 Audits
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
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Subject:

Title

Clipper® Contract Change Order - System and Organization Controls (SOC) 1 and SOC 2 Type 1 Audit: Cubic Transportation Systems, Inc. (Cubic) ($309,365.32)

 

Request for approval of Contract Change Order with Cubic Transportation Systems, Inc. (Cubic) to conduct SOC 1 and SOC 2 Type 1 audit on the Next Generation Clipper System. ($309,365.32)

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Presenter:

Presenter

Albert Chiu, MTC

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Recommended Action:

Action

Approval

 

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Attachments: