<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Capital Metropolitan Transportation Authority - File #: AI-2025-1728</title><link>https://capmetrotx.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7988975&amp;GUID=81318E42-30A0-475D-9564-1CE92B2F28B4</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://capmetrotx.legistar.com/Feed.ashx?GUID=81318E42-30A0-475D-9564-1CE92B2F28B4&amp;ID=7988975&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Capital Metropolitan Transportation Authority - File #: AI-2025-1728</title><link>https://capmetrotx.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7988975&amp;GUID=81318E42-30A0-475D-9564-1CE92B2F28B4</link><guid isPermaLink="false">81318E42-30A0-475D-9564-1CE92B2F28B4-2026-04-21-14-25-04</guid><description>Title: Approval of a resolution authorizing the President &amp; CEO, or her designee, to finalize and execute a contract with Shelton-Keller Group, Inc. to provide and install furniture for the 3100 East 5th Street Administration Building in an amount not to exceed $2,538,792, which includes 20% contingency.</description><pubDate>Tue, 21 Apr 2026 14:25:04 GMT</pubDate></item></channel></rss>