This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-121 | RESCINDING AN AWARD OF A CONTRACT TO VIDEO CONCEPT TRAINING, TO PROVIDE A MAINTENANCE TRAINING PROGRAM MADE IN RESOLUTION 1989-172. CATEGORIES: PROCUREMENT-RESCINDING CONTRACT-SERVICES |
ADOPTED
|
| 1990-120 | AUTHORIZING A CONTRACT FOR THE LEASE OF SPACE AT 550 SUPERIOR AVENUE, N.W. AND AT TOWER CITY WITH SYSTEMS PARKING, INC.FOR A PERIOD OF ONE (1) YEAR - ESTIMATEDCOST OF $93,600 - (GENERAL FUND) $40,000 (SUPPORT SERVICES); $22,400 (CLAIMS DEPARTMENT); AND $31,200 TRANSITPOLICE. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1990-119 | AUTHORIZING A MODIFICATION TO CONTRACT NO. 89081 FOR THE FURNISHING OF DIESEL FUEL (NOT TO EXCEED $700,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1990-118 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 89054 WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC REMOVAL AND REPLENISHMENT OF PARTS CLEANING TANK SOLVENT, AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $26,162.00 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1990-117 | AUTHORIZING AN AMENDMENT TO CONTRACT 89004 WITH SENKIW & ASSOCIATES, INC. FOR THE DEVELOPMENT OF A SPECIFICATION FOR A PASSENGER INFORMATION SYSTEM FOR THE GCRTA RAIL SYSTEM (EST. $69,835.00 - RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS TELECOMMUNICATIONS -CONSULTANTS COMMUNICATIONS -CUSTOMER CONSULTANTS -AGREEMENTS -MARKETING CONSULTANTS -AGREEMENTS -OTHER |
ADOPTED
|
| 1990-116 | AUTHORIZING A CONTRACT WITH XEROX CORPORATION FOR THE FURNISHING OF ONE (1) DUPLICATING MACHINE AT A PRICE OF $126,300.00 (CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1990-115 | AUTHORIZING A TWO (2) YEAR CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS (EST. $414,460.80 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1990-114 | AUTHORIZING A CONTRACT WITH MOORE BUSINESS FORMS, INC. FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR THE PERIOD FROM AUGUST 15, 1990 THROUGH DECEMBER 31, 1992 (EST. $289,500.00 GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1990-113 | AUTHORIZING A CONTRACT WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE FOR A ONE (1) YEAR PERIOD (EST. $3,654,880.84 GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -INSURANCE - SEE INSURANCE INSURANCE -HEALTH |
ADOPTED
|
| 1990-112 | AUTHORIZING A CONTRACT WITH IMARC, INC. FOR THE FURNISHING OF SHOCK ABSORBERS (VERTICAL AND HORIZONTAL) FOR THE BREDA LIGHT RAIL RAPID TRANSIT FLEET FOR A PERIOD OF ONE (1) YEAR (EST. $73,342.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1990-111 | AUTHORIZING EXTENSIONS OF THE BLUE CROSS BLUE SHIELD OF OHIO AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE ON A MONTH-TO-MONTH BASIS (EST. $1,493,617.85 GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN |
ADOPTED
|
| 1990-110 | AUTHORIZING A CONTRACT WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF FARE TICKETS FOR A PERIOD OF TWO YEARS (EST. $64,350.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -TICKETS |
ADOPTED
|
| 1990-109 | AUTHORIZING A CONTRACT WITH CROWN BATTERY FOR THE FURNISHING OF APPROXIMATELY 1,700 TYPE 31 BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $78,030.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1990-108 | AMENDING RESOLUTION 1990-12 AUTHORIZING A CONTRACT WITH COGIFER, INC. FOR THE FURNISHING OF SIX (6) #115 RE TURNOUTS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1990-107 | AUTHORIZING A CONTRACT WITH ABLE CONTRACTING GROUP, INC. FOR THE FURNISHING OF AN ORNAMENTAL BARRIER FENCE AND CROSSOVER ($58,776.70 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: FACILITIES -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1990-106 | AUTHORIZING A CHANGE ORDER WITH NORTH SHORE ENGINEERING FOR PROJECT 2.49, ENGINEERING SERVICES PHASES II AND III FOR REPLACEMENT OF A TUNNEL ROOF SLAB, FOR AN INCREASE IN COST OF $2,850.00 TOTAL CONTRACT EXPENDITURE OF $21,639 - RTA CAPITAL IMPROVEMENT FUND, CONSTRUCTION MANAGEMENT & ENGINEERING DEPARTMENT. A CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. CHANGE ORDERS -CONSTRUCTION PROJECTS -2.49-AIRPORT TUNNEL RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE PROCUREMENT-CONTRACTS -AIRPORT TUNNEL BEAMS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER |
ADOPTED
|
| 1990-105 | A RESOLUTION AMENDING THE PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|
| 1990-104 | AUTHORIZING A CHANGE ORDER NO. TCD-47A TO RTA/TCD ACQUISITION AGREEMENT FOR ARCHITECTURAL ELECTRICAL AND MECHANICAL CHANGES TO THE RTA SECURITY BUILDING, NOT TO EXCEED $63,000.00 ($63,000.00 - CAPITAL GRANT OH-03-0093). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY SECURITY -TRANSIT POLICE TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 1990-103 | AUTHORIZING A MODIFICATION TO CONTRACT NO 89015 FOR FURNISHING OF XEROGRAPHIC PAPER NOT TO EXCEED $8,827.00 (GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1990-102 | AUTHORIZING AN EXTENSION TO THE CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE PROFESSIONAL SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS FOR A PERIOD OF ONE MONTH (EST. $21,000.00 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER |
ADOPTED
|
| 1990-101 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS FOR THE PERIOD ENDING MAY 31, 1991 ($77,783.45 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1990-100 | RATIFYING A CONTRACT WITH SAB NIFE FOR THE FURNISHING OF BRAKE ACTUATOR UNITS FOR THE TOKYU HRV FLEET, IN THE AMOUNT OF $31,510.05 (GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1990-099 | AUTHORIZING A CONTRACT WITH LAXALT, WASHINGTON, PERITO AND DUBUC FOR CONSULTING PERSONAL SERVICES FOR GOVERNMENT REPRESENTATION AND PUBLIC AFFAIRS ($30,000 GENERAL FUND) EXECUTIVE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1990-098 | AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR THE FURNISHING OF TWENTY-EIGHT (28) PORTABLE RADIOS, THIRTEEN (13) MOBILE RADIOS, AND FIVE (5) SIX-UNIT CHARGERS AT A TOTAL PRICE NOT TO EXCEED $106,790.00 - CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT EQUIPMENT -OTHER PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1990-097 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF FOUR (4) CONTROLLER UNITS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $96,800.00 (CAPITAL GRANT OH-90-0102 AND OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|