This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-169 | Authorizing an increase to contract 99134 with Charlie's Towing Service, Inc. for the provision of towing services ($201,000.00 - General Fund - Bus Equipment Department budget). CATEGORIES: Charlie's Towing Towing Buses |
ADOPTED
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| 2001-168 | Authorizing contract 2001-101 with Xitech Corporation, to provide a storage area network (SAN) to the Main Office Building at a total price not to exceed $283,815.00 ($174,480.00, RTA Development Fund; $109,335.00, RTA Capital Fund, Information Systems Department budget). CATEGORIES: Xitech Storage area network Main Office Building Real estate Facilities |
ADOPTED
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| 2001-167 | Authorizing contract No. 2001-095 with Wabco Transit Division for the furnishing of forty coupler heads for the Tokyu HRV fleet in the amount of $173,320.00 (RTA Development Fund - Rail Equipment budget). CATEGORIES: Wabco Coupler heads Tokyu cars Heavy rail Rail cars Rail car parts |
ADOPTED
|
| 2001-166 | Authorizing Contract No. 2001-129 with Safetylane Equipment Corporation for replacement of chassis/bus wash lift at Central Bus Maintenance Facility, in the amount of $97,248.00 - RTA Capital Fund (Project Development & Engineering Department budget). CATEGORIES: Safetylane Bus wash Central Bus Maintenance Facility CBMF Buses |
ADOPTED
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| 2001-165 | Authorizing sole source Contract 2001-104 with S & A Systems, Inc. for the furnishing of hubodometers, as specified, for a period of one year at an amount not to exceed $113,175.00 (General Fund - Inventory Department budget). CATEGORIES: S & A Systems Hubodometers Buses Bus parts |
ADOPTED
|
| 2001-164 | Authorizing Contract No. 2001-113 with North American Bus Industries for the furnishing of steel coach wheels, as required, for a period of two (2) years in an amount not to exceed $55,808.00 (General Fund, Inventory Department budget). CATEGORIES: North American Bus Industries NABI Wheels Buses Bus parts |
ADOPTED
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| 2001-163 | Authorizing sole source contract 2001-046 with Magnaflux for a magnetic particle testing machine at a price of $40,475.00 (RTA Capital Fund - Rail Equipment Department budget). CATEGORIES: Magnaflux Equipment Magnetic particle testing |
ADOPTED
|
| 2001-162 | Authorizing Contract No. 2001-097A with Williams Detroit Diesel-Allison Midwest, Inc. for the furnishing of transmission fluid, as specified and as required, for a period of two (20 years in an amount not to exceed $83,820 (General Fund, Inventory Department budget). CATEGORIES: Williams Detroit Diesel Fluids Transmission fluid Buses |
ADOPTED
|
| 2001-161 | Authorizing Contract No. 2001-097 with Lyden Oil Co., for the furnishing of transmission fluid, as specified and as required, for a period of two (2) years in an amount not to exceed $134,000.00 (General Fund, Inventory Department budget). CATEGORIES: Lyden Oil Fluids Transmission fluid Buses |
ADOPTED
|
| 2001-160 | Authorizing Contract 2001-111 with GE Transportation Systems for the furnishing of four line breaker assemblies as specified for an amount of $31,200.00 (RTA Development Fund - Rail Department budget). CATEGORIES; GE Transportation Systems Line breaker assemblies Rail cars Rail car parts |
ADOPTED
|
| 2001-159 | Authorizing Contract No. 2001-128 with Crawford Fence & Guardrail, Inc. to replace main entrance gates at Central Rail Maintenance Facility in the amount of $67,000.00 (RTA Capital Fund, $32,500 Project Development & Engineering Department budget and $34,5000 - Transit Police Department budget. CATEGORIES: Crawford Fence Central Rail Rail Real estate Facilities |
ADOPTED
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| 2001-158 | Authorizing contract 2001-131 with Acordia Wells Fargo to provide casualty insurance broker services for a total price of $95,000.00 (Insurance Fund, Risk Management Department budget) CATEGORIES; Wells Fargo Insurance Casualty insurance |
ADOPTED
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| 2001-157 | Authorizing contract No. 2001-132-C with E.B. Katz, Inc. to provide and install new mechanical systems for the Integrated Communications Center in the amount of $149,600.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Integrated Communications Center Main Office Building Katz Facilities Real estate |
ADOPTED
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| 2001-156 | Authorizing contract No. 2001-132-B with D.E. Williams Electric, Inc. to provide and install new electrical and security systems for the Integrated Communication Center in the amount of $269,940.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: D.E. Williams Integrated Communication Center Main Office Building Real estate Facilities |
ADOPTED
|
| 2001-155 | Authorizing contract No. 2001-132A with Apex Construction & Management Co., Inc. to provide general trades services for the modifications for the existing integrated communication center in the amount of $276,490.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Apex Main Office Building Real estate Facilities Integrated communication center |
ADOPTED
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| 2001-154 | Authorizing the lease of land located at the Euclid Park-N-Ride transit facility to the City of Euclid. CATEGORIES: Leases Real estate Park-N-Ride Euclid Park-N-Ride Euclid Real estate |
ADOPTED
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| 2001-153 | Authorizing contract 2001-080 with Sovereign Industries, Inc. for the furnishing of chemical ice melter for a period of three years at a price not to exceed $150,654.00 - General Fund (Inventory Department budget). CATEGORIES: Sovereign Ice melter Rock salt |
ADOPTED
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| 2001-152 | Authorizing contract No. 2001-102 with Schirmer Construction Company to remove and replace existing concrete sidewalks at the Cedar/University Station in the amount of $138,827.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Schirmer Cedar University Station Rail stations Real estate Repairs |
ADOPTED
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| 2001-151 | Authorizing contract 2001-114 with R.L. Bowen and Associates for final design A/E services for Project 18X North Olmsted Transit Center in an amount of $218,073.76 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: R.L. Bowen North Olmsted Project 18X Transit Centers North Olmsted Transit Center A/E services |
ADOPTED
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| 2001-150 | Authorizing sole source contract 2001-107 with Penn Machine Company for 24 wheel hub disks for a total price of $39,000.00 (RTA Development Fund - Rail Department budget). CATEGORIES: Penn Machine Wheel hub disks Rail cars Rail car parts Equipment |
ADOPTED
|
| 2001-149 | Authorizing contract 2001-091 with Muncie Reclamation & Supply, Inc. dba Muncie Transit Supply, for the furnishing of non-abestos bolt-on brake blocks as required for a period of one year at a price not to exceed $43,165.02 - General Fund (Inventory Department budget). CATEGORIES: Muncie Reclamation Brake blocks Equipment |
ADOPTED
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| 2001-148 | Authorizing sole source contract 2001-109 with Mitsui USA for two complete truck bolster assemblies for the Tokyu HRV fleet at a price of $53,916.00 (RTA Development Fund - Rail Department budget). CATEGORIES: Mitsui Rail Cars Rail car parts Rail Tokyu cars Heavy rail Equipment |
ADOPTED
|
| 2001-147 | Authorizing contract No. 2001-078 with Lyden Oil Company for the furnishing of engine oil as required for a period of two years in an amount not to exceed $539,095.10 (General Fund, Inventory Department budget). CATEGORIES: Lyden Fluids Engine oil Oil |
ADOPTED
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| 2001-146 | Authorizing contract No. 2001-115 with Lebis Enterprises, Inc. to provide demolition of the former Freedom Church in the amount of $42,308.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Lebis Real estate Demolition |
ADOPTED
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| 2001-145 | Authorizing sole source contract 2001-130 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a price of $50,365.49 - General Fund (Information System Department budget). CATEGORIES: Kronos Sole source Computers Hardware Software |
ADOPTED
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