This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-071 | AUTHORIZING A CONTRACT WITH AMERITEMPS, INC. FOR THE FURNISHING OF TEMPORARY PERSONNEL TO PERFORM DUTIES AS FLAG- PERSONS FOR A PERIOD OF ONE (1) YEAR (EST. $600,000.00 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP SAFETY -OTHER PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER RAIL -OTHER |
ADOPTED
|
| 1990-070 | A RESOLUTION ADOPTING AND APPROVING A SERVICE POLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -SERVICES PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) BUSES -POLICY RAIL |
ADOPTED
AMENDED
|
| 1990-069 | TO AUTHORIZE THE GENERAL MANAGER TO PARTICIPATE IN THE NAME OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY, IN THE STATE COOPERATIVE PURCHASING PROGRAM WITH THE STATE OF OHIO, DEPARTMENT OF ADMINISTRATIVE SERVICES, OFFICE OF STATE PURCHASING CATEGORIES: MISCELLANEOUS PROCUREMENT-AGREEMENTS -OTHER |
ADOPTED
|
| 1990-068 | AUTHORIZING THE FILING OF AN ADMINISTRATIVE AMENDMENT APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1990-067 | AUTHORIZING A CONTRACT WITH UNITED TRACTOR COMPANY FOR THE FURNISHING OF TWO FOUR-WHEELED BUS TOW PUSH TRACTORS (CAPITAL GRANT NO. OH-90-0102 - $39,828.00). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT BUSES -OTHER |
ADOPTED
|
| 1990-066 | RESCINDING RESOLUTION 1990-35 WHICH AUTHORIZED A CONTRACT WITH PETTIBONE CORPORATION FOR THE FURNISHING OF TWO FOUR-WHEELED BUS TOW/PUSH TRACTORS (CAPITAL GRANT NO. OH-90-0102 $39,839.00). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT BUSES -OTHER |
ADOPTED
|
| 1990-065 | AUTHORIZING AN AMENDMENT TO CONTRACT 5711 WITH SOUTHGATE MEDICAL LABORATORY, INC. FOR THE FURNISHING OF CLINICAL LABORATORY TESTING TO PROIVDE AN INCREASE IN THE AMOUNT NOT TO EXCEED $40,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING SAFETY -OTHER HUMAN RESOURCES -DRUG AND ALCOHOL |
ADOPTED
|
| 1990-064 | AUTHORIZING AN AMENDMENT TO CONTRACT 5872 WITH METALLGESELLSCHAFT CORP. FOR THE FURNISHING OF GASOLINE NOT TO EXCEED$9,719.50. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1990-063 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF AMERICAN- STANDARD, INC. FOR THE FURNISHING OF ONEHUNDRED FORTY-FOUR (144), TWELVE-BOLT SPLIT DISC BRAKE ROTORS FOR THE BREDA LIGHT RAIL VEHICLE (EST. $259,200.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1990-062 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF DESICCANT KITS FOR A PERIOD OF ONE (1) YEAR (EST. $34,825.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BUSES -MAINTENANCE |
ADOPTED
|
| 1990-061 | AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF ONE (1) SHEET FED OFFSET PRESS AT A PRICE OF $109,995.00 ($10,995.00 CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1990-060 | AUTHORIZING A CONTRACT WITH SURPLUS BY GEORGE FOR THE SALE OF FOUR HUNDRED SIXTY (460) SURPLUS SCHEDULE PANEL DOORS AND EIGHTY (80) AD PANELS AND DOORS CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1990-059 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY, INC. FOR THE FURNISHING OF TWO HUNDRED (200) COMPLETE WHEEL ASSEMBLIES AND ONE HUNDRED THIRTY-SIX (136) STEEL TIRES AND RESILIENT SPACERS FOR THE BREDA LRV'S ($532,820.00 - CAPITAL IMPROVEMENT FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1990-058 | AUTHORIZING A CONTRACT WITH THE CARL HURTH MASCHINEN-UND ZAHNRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S (EST. $442,000.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
AMENDED
|
| 1990-057 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF THREE (3) CAB CHASSIS WITH DUMP BODIES, SNOW PLOWS, AND SALT SPREADERS ($26,425.85 CAPITAL GRANT OH-90-0078 AND$52,851.70 CAPITAL GRANT OH-90-0102). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-056 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF ONE(1) PICKUP TRUCK WITH SNOW PLOW ($17,760.46 TO CAPITAL GRANT OH-05-0065) POWER DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-055 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF THREE (3) ONE-TON UTILITY CARGO VANS ($14,771.98 CAPITAL GRANT OH-90-0078 AND$29,543.96 RTA CAPITAL IMPROVEMENT FUND)INVENTORY AND FACILITIES MAINTENANCE DEPARTMENT BUDGETS. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-054 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF ONE (1) CREW CAB UTILITY VEHICLE WITH OPEN BODY ($24,373.10 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-053 | AUTHORIZING A CONTRACT WITH GLOBE GLASS & MIRROR CO., INC. FOR THE FURNISHING OF TEMPERED GLASS FOR BUS SHELTERS FOR A PERIOD OF THREE (3) YEARS (EST. $203,990.40 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1990-052 | AUTHORIZING A CONTRACT WITH DOWTY CANADA ELECTRONICS LIMITED FOR THE RETROFIT OF BRAKE ASSURANCE EQUIPMENT ONGCRTA RAPID TRANSIT REVENUE VEHICLES. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -OTHER RAIL -SIGNAL SYSTEM -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1990-051 | AUTHORIZING CONTRACTS WITH BUCKEYE BUSINESS PRODUCTS, INC. AND MOORE BUSINESS FORMS, INC. FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF TWO (2) YEARS (EST. $292,925.06) GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
|
| 1990-050 | RATIFYING A PERSONAL SERVICES CONTRACT WITH AMERITEMPS INCORPORATED FOR THE FURNISHING OF FLAGMEN FOR THE VARIOUS GCRTA CONSTRUCTION PROJECTS FOR THE PERIOD MAY 1, 1989 THROUGH JUNE 30, 1990(EST. $300,000.00 - GENERAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP SAFETY -OTHER |
ADOPTED
|
| 1990-049 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF DAMPER COUPLINGS FOR A PERIOD ENDING APRIL 30, 1991 (EST. $37,286.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1990-048 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1989-60 FOR THE PURPOSE OF CHANGING THE SOURCE OF FUNDING OF THE EXPENDITURE AUTHORIZED THEREUNDER FROM CAPITAL GRANT OH-90-0073 TO CAPITAL GRANT OH-90-0068 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -TRANSFER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1990-047 | AUTHORIZING A CONTRACT WITH DELOITTE & TOUCHE TO PROVIDE AUDITING AND CONSULTING SERVICES FOR FISCAL YEARS 1989-1990,1991, AND 1992 (ESTIMATED $496,000.00 - GENERAL FUND), EXECUTIVE, ACCOUNTING AND INTERNAL AUDIT DEPARTMENT BUDGETS CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -CONTRACTS -FINANCE |
ADOPTED
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