This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-081 | REPEALING RESOLUTION NO. 1986-136 WHICH AWARDED A CONTRACT TO SUNSHINE WINDOW CLEANING COMPANY FOR THE FURNISHING OF WINDOW CLEANING FOR A PERIOD OF TWO (2) YEARS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -REPEALED PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1987-080 | RJECTING BIDS FOR ONE (1) ONE-TON TRUCK WITH CREW CAB, UTILITY BODY AND ACCESSORIES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1987-079 | REJECTING BID FOR THE LEASING OF REAL ESTATE LOCATED AT 13830 TRISKETT ROAD, CLEVELAND, OHIO 44111. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1987-078 | REJECTING BIDS FOR THE FURNISHING OF AN ELECTRONIC MAILING SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1987-077 | REJECTING BIDS FOR THE FURNISHING OF ONE (1) AIR BRAKE TEST RACK. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1987-076 | AUTHORIZING A CONTRACT WITH NORTHSIDE MOTORS, INC., FOR THE SALE OF TWENTY- FIVE (25) NON-OPERABLE COACHES, NUMBERS:8018, 8027, 8060, 8069, 8074, 8076, 8096, 8103, 8127, 8132, 8134, 8135, 8141, 8142, 111, 126, 133, 141, 855, 899, 1109, 1118, 2120, 3008, 5566. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1987-075 | AUTHORIZING A CONTRACT WITH MONTROSE FORD, INC. FOR THE FURNISHING OF TWO (2)SERVICE MAINTENANCE STEP VANS ($57,884.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES |
FAILED
ADOPTED
|
| 1987-074 | AUTHORIZING A CONTRACT WITH MONTROSE FORD, INC., FOR THE FURNISHING OF TEN (10) SUPERVISORY AUTOMOBILES ($118,098 CAPITAL IMPROVEMENT FUND OH-05-0087. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
FAILED
ADOPTED
RESCINDED
|
| 1987-073 | AUTHORIZING A CONTRACT WITH MCGEAN- ROHCO, INC. FOR THE FURNISHING OF CLEANING COMPOUND LIQUID EXTERIOR STAINLESS STEEL, FOR A PERIOD OF ONE (1)YEAR (EST. $15,180.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
FAILED
ADOPTED
|
| 1987-072 | AUTHORIZING A CONTRACT WITH KITKO UPHOLSTERY COMPANY FOR THE FURNISHING OF SEAT COVERS AND UPHOLSTERY MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $126,546.75 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
FAILED
ADOPTED
RESCINDED
|
| 1987-071 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF EIGHT (8) NEW DIESEL ENGINE CRADLE ASSEMBLIES ($259,440.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
FAILED
ADOPTED
|
| 1987-070 | AUTHORIZING A CONTRACT WITH DALECO HOLOGRAPHICS, INC. FOR THE FURNISHING OF FLASH PASSES FOR A PERIOD OF TWO (2) YEARS (EST. $111,848.44 - GENERAL FUND). CATEGORIES: FINANCE -FARES -PASSES |
FAILED
ADOPTED
|
| 1987-069 | AUTHORIZING A CONTRACT WITH AUTOMATIC EQUIPMENT COMPANY FOR THE FURNISHING OF PORTABLE POWER SUPPLY ($23,665.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
FAILED
ADOPTED
|
| 1987-068 | A RESOLUTION APPROVING A CHANGE IN RATE, GRADE AND CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1987-067 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1987-066 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY DELETING THEREFROM A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1987-065 | A RESOLUTION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-064 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1987-063 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1987-062 | AUTHORIZATION TO HOLD A PUBLIC HEARING FOR THE PURPOSES OF REVIEW AND COMMENT ON GCRTA'S DRAFT '504 PROGRAM'. CATEGORIES: PUBLIC HEARINGS |
ADOPTED
|
| 1987-061 | AUTHORIZING THE DEPARMENT OF PROCUREMENTTO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1987-060 | RESOLUTION APPROVING THE RATE SCHEDULE OF DUVIN, FLINKER & CAHN, A LEGAL PROFESSIONAL ASSOCIATION. CATEGORIES: CONSULTANTS -AGREEMENTS -LEGAL LEGAL -OUTSIDE COUNSEL -FEE STRUCTURE |
ADOPTED
|
| 1987-059 | AUTHORIZING A CONTRACT WITH SERVCO CORPORATION FOR THE FURNISHING OF CONTINUOUS COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $57,051.32 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
|
| 1987-058 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY FOR THE FURNISHING OF PROJECT 1.74 UNDERGROUND OIL STORAGE TANK REPLACEMENT, TRISKETT GARAGE (EST. $44,530.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -1.74-WOODHILL/TRISKETT UNDERGROUND OIL T SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1987-057 | AUTHORIZING A CONTRACT WITH AEROCON PHOTOGRAMMETRIC SURVEY, INC., FOR THE FURNISHING OF TOPOGRAPHIC MAPPING OF THE RED LINE ($55,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -OTHER |
ADOPTED
|