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15-0659
| 1 | 2a. | | Minutes | Minutes of June 10, 2015 meeting. | approved | |
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15-0656
| 1 | 2b. | | Report | MTC Financial Statements for May 2015. | No Action Taken | |
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15-0657
| 1 | 2c. | | Report | Investment Report for May 2015. | No Action Taken | |
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15-0682
| 1 | 2d. | | Contract | Contract Amendment - StreetSaver® Software Development, Maintenance & Support Services: DevMecca.com, LLC. ($400,000) | approved | |
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15-0694
| 1 | 2e. | | Contract | Contract Amendment - StreetSaver® Training and Guidance Services: Nichols Consulting Engineers, Chtd. ($250,000) | approved | |
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15-0703
| 1 | 2f. | | Contract | Contract Amendment - On Call Priority Development Area Technical and Staffing Assistance: M-Group. ($25,000) | approved | |
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15-0704
| 1 | 2g. | | Contract | Contract Amendment- High School Internship Program Support: Pathway for Students. ($408,000 annually) | approved | |
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15-0705
| 1 | 2h. | | Contract | Purchase Orders and Contract Amendment: Project-Based Temporary Staffing Services. ($5,663,880):
i. Accel Employment Services
ii. Adecco Professional Staffing/Engineering & Technical
iii. Buxton Consulting
iv. Eastridge InfoTech Solutions
v. International Program Services
vi. Local Government Services Authority (Contract Amendment)
vii. Mainz Brady Group
viii. Regional Government Services
ix. Robert Half
x. Ryals & Associates
xi. Techlink Systems | approved | |
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15-0695
| 1 | 3b. | | Report | International Travel Request - Doug Johnson to Bilbao, Spain. ($1,652) | approved | |
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