Slalom ERP Advisory Purchase Order Amendment Proposed
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Description
The committee will review an $800,000 purchase order amendment with Slalom, Inc for ERP strategic advisory services and implementation support. The additional funds will bolster planning and execution of MTC’s ERP program.
Contract Details
Contract Amount
$800,000
Vendor
SLALOM INC
Agency
Metropolitan Transportation Commission, CA
Contract Type
CONSULTING
Document Date
May 13, 2026
Renewal Info
Purchase order amendment increases funding for ongoing ERP strategic advisory and implementation support; existing term and prior value not listed in the agenda.
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Issuing Agency
Special District
San Francisco, CA
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