This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-245 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) LARGE DUMP TRUCKS WITH SNOWPLOWSAND SALT SPREADERS ($115,282.00) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-244 | AUTHORIZING A CONTRACT WITH COMPUTERLAND/NEWTON DEVELOPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $86,325.78) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-243 | AUTHORIZING A CONTRACT WITH MICRO INNOVATIONS COMPUTER CENTER, INC. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $24,057.50) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-242 | AUTHORIZING A CONTRACT WITH SEARS & ROEBUCK COMPANY FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $140,869) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-241 | AUTHORIZING A CONTRACT WITH SERVCO PRODUCTS FOR THE FURNISHING OF FASTENERS FOR A PERIOD OF ONE (1) YEAR BEGINNING JANUARY 1, 1992 IN AN AMOUNT NOT TO EXCEED ($75,000 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-240 | AUTHORIZING A CONTRACT WITH SAFETY KLEEN CORPORATION FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS CLEANING TANK SERVICE FOR A PERIOD OF ONE (1) YEAR (EST. $108,636.75 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1991-239 | AUTHORIZING A CONTRACT WITH OHIO BUSINESS MACHINES FOR A THREE (3) YEAR LEASE OF THIRTY FOUR (34) SMALL CAPACITY COPIERS AND THIRTEEN (13) LARGE CAPACITY COPIERS (NOT TO EXCEED $515,646.12) RTA GENERAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-LEASES -AWARD -EQUIPMENT EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE |
ADOPTED
|
| 1991-238 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER AND PACKAGING COMPANY FOR THE FURNISHING OF PAPER TOWELS AND TISSUE PRODUCTS, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $67,105.96 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1991-237 | AUTHORIZING A CONTRACT WITH RON MILLER'S/FERRIS CHEVROLET FOR THE FURNISHING OF TEN (10) COMPACT UTILITY VEHICLES AND TWO (2) MID-SIZE AUTOS ($167,316 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-236 | AUTHORIZING A CONTRACT WITH T.M. MARTIN DUCT SYSTEMS, INC. FOR PROJECT 3.50 - REPAIR OF THREE BUS INTERIOR CLEANING SYSTEMS AT WOODHILL BUS GARAGE - $15,300 - RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES FACILITIES -WOODHILL |
ADOPTED
|
| 1991-235 | AUTHORIZING A CONTRACT WITH MIDWEST BUS REBUILDERS CORPORATION FOR THE FURNISHING OF REPAIRS TO THE FLOOR ASSEMBLIES ON EIGHTEEN (18) 8300 FLEET FLXIBLE METRO COACHES (EST. $171,198.00 - RTA CAPITAL FUND) - BUS EQUIPMENT DEPARTMENTBUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1991-234 | AUTHORIZING A CONTRACT WITH MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS FOR A PERIOD OF THREE YEARS ($1,663,006.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE HUMAN RESOURCES -BENEFITS -LIFE INSURANCE - SEE INSURANCE INSURANCE -LIFE |
ADOPTED
|
| 1991-233 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS FOR A TOTAL PRICE OF $54,080.40 (RTA CAPTIAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1991-232 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OIL SEALS FOR A PERIOD OF ONE (1) YEAR (EST.$72,303 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-231 | AUTHORIZING A CONTRACT WITH THE COUNTY OF CUYAHOGA AND THE CUYAHOGA COUNTY REGIONAL INFORMATION SYSTEM BOARD OF ADVISORS FOR ACCESS TO THE CUYAHOGA REGIONAL INFORMATION SYSTEM COMMUNICA- TIONS NETWORK ($15,558 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS NETWORKS -OTHER |
ADOPTED
|
| 1991-230 | AUTHORIZING A CONTRACT WITH BARCOL OVERDOORS OF CLEVELAND FOR THE REPAIR OF OVERHEAD DOORS FOR A PERIOD OF THREE (3) YEARS BEGINNING JANUARY 1, 1992 FOR AN AMOUNT NOT TO EXCEED ($225,000 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: FACILITIES -OTHER PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-229 | AUTHORIZING A CONTRACT WITH ABB INDUSTRIAL SYSTEMS, INC. FOR THE PROVIDING OF SILICON RECTIFIER REPLACEMENT AT FOUR SUBSTATIONS (EST. $271,550 - RTA CAPITAL FUND) - POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER |
ADOPTED
|
| 1991-228 | DECLARING AN EMERGENCY RELATING TO PHYSICAL DAMAGE AT THE TRISKETT GARAGE AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACTS TO CORRECT THE EMERGENCY CONDITION (EST. $235,040 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -TRISKETT FUEL -LEAKS |
ADOPTED
|
| 1991-227 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY FOR FISCAL YEAR 1991-92 ($45,000 - GENERAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1991-226 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE GREAT NORTHERN SHOPPING CENTER FOR A ONE-ACRE PARKING LOT AS A PARK-AND-RIDE FOR GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RIDERS FOR $75,000 CONSTRUCTION FROM THE CAPITAL IMPROVEMENT PROGRAM AND FOR $10,000 ANNUAL RENT FROM THE OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-LEASES -AWARD PARK-AND-RIDE -LEASES REAL ESTATE -LEASE FACILITIES -PARK AND RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1991-225 | AUTHORIZING A CONTRACT WITH UNION EYE CARE CENTER, INC. FOR THE FURNISHING OF VISION CARE BENEFITS COVERAGE FOR A PERIOD OF THREE (3) YEARS COMMENCING ON JANUARY 1, 1992 (EST. $216,324, GENERAL FUND - FRINGE BENEFITS ACCOUNT) CATEGORIES: PROCUREMENT-CONTRACTS -EYE CARE HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1991-224 | AUTHORIZING CONTRACTS WITH KAISER FOUNDATION, HEALTH PLAN OF OHIO (EST. $3,929,316), HMO HEALTH OHIO DIVISION OF BLUE CROSS/ BLUE SHIELD OF OHIO (EST. $1,399,776) AND PERSONAL PHYSICIAN CARE OF OHIO, INC. (EST. $253,000) FOR THE FURNISHING OF HEALTH MAINTENANCE ORGAN. SERVICES FOR A PERIOD OF ONE (1) YEAR, COMMENCING JANUARY 1, 1992 (EST. $5,582,092, GENERAL FUND - FRINGE BENEFITS ACCOUNT) CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1991-223 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF THREE YEARS COMMENCING ON JANUARY 1, 1992 (EST. $21,209,000.00 GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1991-222 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL, VIC PETRISHAK, AMERICAN TRADE-A- BUS, JAMES REXROAD, BELGIN OGLESBY, AND THE OHIO MUSEUM OF TRANSPORTATION FOR THE SALE OF TWENTY-THREE (23) SCRAP COACHES AND (12) TWELVE SCRAP CRT VEHICLES | AMENDED
ADOPTED
AMENDED
|
| 1991-221 | AUTHORIZING CONTRACT WITH WELLS FARGO ALARM SERVICES FOR THE FURNISHING AND INSTALLATION OF A SECURITY PROTECTION SYSTEM FOR EIGHTEEN (18) RED LINE BOOTHS AND ELEVEN (11) ADDITIONAL GCRTA LOCATIONS FOR A TOTAL PRICE OF $43,980.00 - (RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: FACILITIES -OTHER FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER RAIL -STATIONS -OTHER |
ADOPTED
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