This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1980-188 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES OF THE GCRTA TO ENTER INTO A COOPERATION AGREEMENT WITH THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY. CATEGORIES: AGREEMENTS -COOPERATIVE NORTHEAST OHIO AREAWIDE COORDI-AGREEMENTS AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
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1980-187 | AUTHORIZING THE FILING OF AN AMENDED OPERATING ASSISTANCE APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964 AS AMENDED OH-05-4101-01 CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
1980-186 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP STEEL, RADIATORS, ALUMINUM AND IRON. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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1980-185 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF FOUR (4) DUMP TRUCKS WITH SNOW PLOWS AND SALT SPREADERS ($111,633.20 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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1980-184 | A RESOLUTION AUTHORIZING A CONTRACT WITH SHAKER FORD, INC. FOR FURNISHING AND DELIVERING TWO (2) STEP VAN UTILITY VEHICLES (LINE AND TRACK) $40,110.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
1980-183 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH PETER MULLER-MUNK ASSOC. TO DEVELOP FINAL DESIGN AND MECHANICAL ARTWORK FOR A GCRTA SYSTEM ROUTE MAP AND RELATED SECTOR MAP FOR AN AMOUNT NOT TO EXCEED $30,000.00 (GENERAL INCOME FUND $30,000.00) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
1980-182 | A RESOLUTION AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR LAWN MAINTENANCE FOR THE SEASON OF 1980 (EST.$27,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
1980-181 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR FURNISHING OF PERSONAL HAND-HELD TWO-WAY F.M. RADIOS AND ASSOCIATED EQUIPMENT ($93,966.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS EQUIPMENT -OTHER |
ADOPTED
|
1980-180 | A RESOLUTION AUTHORIZING A CONTRACT WITH FALCONER GLASS INDUSTRIES INC. FOR THE FURNISHING OF TEMPERED GLASS FOR A PERIOD OF ONE (1) YEAR (EST. $66,000.00 GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
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1980-179 | A RESOLUTION AUTHORIZING A CONTRACT WITH NEPCO PRODUCTS COMPANY FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $43,000.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
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1980-178 | A RESOLUTION AUTHORIZING A CONTRACT WITH STEMMANN, INC. FOR THE FURNISHING OF TWENTY (20) TYPE B PANTOGRAPHS ($65,080.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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1980-177 | A RESOLUTION AUTHORIZING A CONTRACT WITH RINGSDORFF CORPORATION FOR THE FURNISHING OF TEN (10) TYPE A PANTOGRAPHS ($32,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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1980-176 | A RESOLUTION AUTHORIZING A CONTRACT WITH BETHLEHEM STEEL CORPORATION FOR FURNISHING AND DELIVERING RESTRAINING RAIL COMPONENTS (EST. $311,995.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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1980-175 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST CORPORATION FOR FURNISHING AND DELIVERING TRACKWORK ACCESSORIES (ITEMS 3, 6 & 7) (EST. $38,349.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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1980-174 | A RESOLUTION AUTHORIZING A CONTRACT WITH ERNEST F. DONLEY'S SONS, INC. FOR THE CONSTRUCTION OF SUBSTATION BUILDINGS, PROJECT NO. 6, BID PACKAGE B, RECONSTRUCTION OF LIGHT RAIL SYSTEM ($879,700.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY FACILITIES -OTHER RAIL -OTHER |
ADOPTED
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1980-173 | A RESOLUTION AUTHORIZING A CONTRACT WITH OZANNE CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF STAIRS AND PLATFORMS - WARRENSVILLE, BELVOIR, GREEN ROADS, PROJECT NO. 1, BID PACKAGE D - GREEN LINE ($855,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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1980-172 | A RESOLUTION AUTHORIZING A CONTRACT WITH E.F. DONLEY'S SONS, INC. FOR THE CONSTRUCTION OF RETAINING WALLS AND DRAINAGE - SHAKER CUT, PROJECT NO. 1, BID PACKAGE B ($2,539,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
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1980-171 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF LIGHT RAIL WHEELS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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1980-170 | A RESOLUTION REJECTING ALL BIDS FOR FURNISHING AND DELIVERING FOUR (4) POWER SWEEPERS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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1980-169 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF, DELIVERY AND INSTALLATION OF PHOTOGRAPHY LABORATORY AND RELATED PHOTOGRAPHIC EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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1980-168 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE LEASING, OR LEASE WITH OPTION TO PURCHASE, OR PURCHASE OF PHOTOCOPYING EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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1980-167 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE EXTERIOR AND INTERIOR WASHING OF CRT VEHICLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1980-166 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF FREON FOR AIR CONDITIONED COACHES, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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1980-165 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF MYLAR DESTINATION SIGN CURTAINS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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1980-164 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ETHYLENE-GLYCOL (ANTIFREEZE/COOLANT) FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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