This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-069 | AUTHORIZING A CONTRACT WITH RIS PAPER COMPANY FOR THE FURNISHING OF SCHEDULE PAPER ($30,750.00), SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
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| 1991-068 | AUTHORIZING CONTRACTS WITH RAN ASSOCIATES (EST. $38,400.00), FLEX FORCE (EST $32,000.00, AND SNYDER BLAKE (EST. $9,600.00) FOR AN ESTIMATED TOTAL OF $80,000.00 FOR A PERIOD OF TWO (2) YEARS FOR THE PROVISION OF TEMPORARY HELP (GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
|
| 1991-067 | AUTHORIZING A CONTRACT WITH THE GENFARE COMPANY FOR THE FURNISHING OF TWENTY- FIVE (25) ELECTRONIC FAREBOXES AT A TOTAL PRICE OF $102,625.00 (CAPITAL GRANT OH-90--0068 BUDGET). CATEGORIES: FINANCE -FARES -COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES |
ADOPTED
|
| 1991-066 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF ONE (1) PERSONAL COMPUTER NETWORK FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($25,970.51 - GCRTA CAPITAL FUND) - DATASYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -NETWORKS |
ADOPTED
|
| 1991-065 | AUTHORIZING A CONTRACT WITH CLEVELAND HERMETIC & SUPPLY, INC. FOR THE FURNISHING OF FREON FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $29,990.24 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
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| 1991-064 | AUTHORIZING A CONTRACT WITH BROWNING- FERRIS INDUSTRIES OF OHIO, INC. FOR THE FURNISHING OF RUBBISH COLLECTION FOR A PERIOD OF TWO (2) YEARS AT AN ESTIMATED AMOUNT NOT TO EXCEED $415,800.00 - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
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| 1991-063 | AUTHORIZING A CONTRACT WITH RICHARD L. BOWEN AND ASSOCIATES FOR ARCHITECT/ ENGINEERING SERVICES FOR PROJECTS 24D1 AND 24D2 - REHABILITATION OF WEST PARK AND SUPERIOR STATIONS (EST. $902,015 - CAPITAL GRANT OH-03-0104). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION RAIL -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -FACILITIES CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1991-062 | AUTHORIZING A CONTRACT WITH R.L. BANKS &ASSOCIATES, INC. FOR CONSULTING SERVICES FOR PROJECT NO. 23 PRIVATIZATION STUDY FOR INTERMODAL TRANSPORTATION(EST. $202,225.10 - CAPITAL GRANT OH-08-0181) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CONSULTANTS -CONTRACTS -OPERATIONS PLANNING AND DEVELOPMENT -LONG RANGE -OTHER PROCUREMENT-CONTRACTS -STUDIES |
ADOPTED
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| 1991-061 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACT RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE WITH WEBSTER ENGINEERING ASSOCIATES BY $60,000 (AUTHORITY SELF-INSURANCE FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER FACILITIES -HAYDEN FUEL -LEAKS SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1991-060 | RATIFYING AN EMERGENCY RELATING TO THE PROVISION OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED TO THE COMMUNITY DIALYSIS CENTER AND RATIFYING A CONTRACT TO HOPKINS LIMOUSINE SERVICE, INC. ($25,000 - GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -CRT PROCUREMENT-SERVICES -CRT |
ADOPTED
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| 1991-059 | AUTHORIZING AN INCREASE TO THE INTERIM CONTRACT WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC REMOVAL AND REPLENISHMENT OF PARTS CLEANING TANK SOLVENT IN AN AMOUNT NOT TO EXCEED $9,000 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1991-058 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF ZOLA KORBUS TO PROVIDE STRUCTURAL QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS (EST. $43,500 - GENERAL FUND) ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -QUALITY ASSURANCE HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
ADOPTED
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| 1991-057 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF KEVIN KLEE TO PROVIDE ELECTRIFICATION QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS (EST. $28,000 - GENERAL FUND) ENGINEERING AND CONSTRUCTION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -QUALITY ASSURANCE HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
ADOPTED
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| 1991-056 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM, INC. FOR THE FURNISHING OF BRAKE DRUMS FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY COACHES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $50,200.05 - GENERAL FUND) INVENTORY DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1991-055 | AUTHORIZING A CONTRACT WITH SOUTHGATE MEDICAL SERVICES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL TESTING SERVICES FOR THE PERIOD FROM MARCH 1, 1991 THROUGH DECEMBER 31, 1993 (EST. $99,200 - GENERAL FUND) PERSONNEL ADMINISTRATION DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING SAFETY -OTHER |
ADOPTED
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| 1991-054 | AUTHORIZING A CONTRACT WITH H.J. SKELTONLTD. FOR THE FURNISHING OF TWO (2) SLIDING TRAIN STOPS ($50,200 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: RAIL -TRACK/RED -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1991-053 | AUTHORIZING A CONTRACT WITH NORTH COAST ROOFING, INC. FOR THE REROOFING OF THE MAPLE HEIGHTS TRANSIT GARAGE ($44,200 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES SATELLITES -MAPLE HEIGHTS -OTHER FACILITIES -OTHER |
ADOPTED
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| 1991-052 | AUTHORIZING A CONTRACT WITH KENT BUSINESS INTERIORS FOR THE FURNISHING OFOFFICE FURNITURE FOR THE INVENTORY DEPARTMENT ($105,960.22 - CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1991-051 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, DRIVE MOTOR AND GENERATOR OPERATION, FOR THE FURNISHING OF TEN (10) TRACTION BLOWER MOTORS FOR THE BREDA LRV FLEET AT A TOTAL PRICE OF $37,250.00 (CAPITAL FUND - RAIL DEPARTMENT). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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| 1991-050 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF SIX (6) CAR SETS OF MOTORING RESISTOR ASSEMBLIES FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $64,800 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
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| 1991-049 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5891 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF ORIGINAL EQUIPMENTMANUFACTURE (O.E.M.) PARTS TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED (EST. $500,000.00 -GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-048 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE CHAMBERS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $21,140 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
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| 1991-047 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRINGS FOR THE BREDA LIGHT RAIL RAPID TRANSIT VEHICLES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $35,822.70 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1991-046 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF ONE (1) VAX CLUSTER COMPUTER SYSTEM FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($117,990.00 - GCRTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
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| 1991-045 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF DEC COMPUTER EQUIPMMENT TO INCREASE THE PROCESSING POWER OF THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTERSYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($686,936.04 GCRTA CAPITAL FUND - DATA CATEGORIES: COMPUTER -CONTRACTS COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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