This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1976-063 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING RESTORATION FROM MATERNITY LEAVE AND CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1976-062 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1976-061 | AUTHORIZING A CONTRACT WITH THE ALLING AND CORY COMPANY FOR THE FURNISHING OF WINDSHIELD PAPER FOR A PERIOD OF ONE (1)YEAR (ESTIMATED $5,500.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1976-060 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH DICTAPHONE CORPORATION FOR THE FURNISHING OF DICTATING EQUIPMENT (ESTIMATED $3,400.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1976-059 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF AN ADDRESSING MACHINE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-058 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL MOTORS CORPORATION, GMC TRUCK AND COACH DIVISION, FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $180,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1976-057 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE FLXIBLE COMPANY FOR THE FURNISHING OF REPAIR PARTS FOR FLXIBLE COACHES FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $125,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
|
| 1976-056 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CORRUGATED ALUMINUM SHEETS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-055 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF OVERHEAD LINE MATERIAL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-054 | A RESOLUTION AUTHORIZING THE COMPTROLLERTO PAY METRO TRANSIT ADVERTISING THE AMOUNT OF $8,165.00 FOR THE FURNISHING OF RTA PROMOTIONAL DISPLAYS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING ADVERTISING -OTHER ADVERTISING -OTHER -OTHER |
ADOPTED
|
| 1976-053 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING, WITH WASHTRONICS, LTD. FOR THE RENOVATION OF FIVE (5) WASHTRONICS BUS WASHERS (ESTIMATED $110,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1976-052 | AUTHORIZING A CONTRACT WITH GLAVIC CHRYSLER PLYMOUTH, INC. FOR THE FURNISHING OF SEVEN (7) 1976 PASSENGER VEHICLES ($30,429.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1976-051 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-050 | AUTHORIZING A CONTRACT WITH THE CARNEGIE BODY COMPANY FOR THE FURNISHING OF BRAKE DRUMS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $18,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1976-049 | AUTHORIZING PAYMENT OF $4,500.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR MEMBERSHIP DUES OF THE GCRTA IN SAID COUNCIL FOR THE 1976 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
| 1976-048 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1976-047 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1976-046 | EXTENDING ROUTE #41-WARRENSVILLE, EFFECTIVE SUNDAY, FEBRUARY 22, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1976-045 | ESTABLISHING NEW ROUTE #34-GREEN ROAD, EFFECTIVE SUNDAY, FEBRUARY 22, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER SERVICES (RTA) -ROUTES |
ADOPTED
|
| 1976-044 | ESTABLISHING NEW ROUTE #37-TAYLOR ROAD, EFFECTIVE SUNDAY, FEBRUARY 22, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER SERVICES (RTA) -ROUTES |
ADOPTED
|
| 1976-043 | AUTHORIZING PAYMENT OF $13,005.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1976 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1976-042 | AUTHORIZING PAYMENT OF $8,081.55 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1976. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1976-041 | A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH LAKEFRONT LINES, INC. WITH RESPECT TO THE OPERATION OF CERTAIN TRANSIT FACILITIES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-AGREEMENTS -SERVICES SERVICES (RTA) -SPECIAL -OTHER AGREEMENTS -TRANSPORTATION -OTHER |
TABLED
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| 1976-040 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SHOP TOWEL SERVICE FOR A PERIOD NOT TO EXCEED THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1976-039 | A RESOLUTION AUTHORIZING THE PURCHASE OF PARTS, WITHOUT COMPETITIVE BIDDING, FROM WESTINGHOUSE AIR BRAKE COMPANY, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $12,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|