This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-100 | A RESOLUTION AUTHORIZING A CONTRACT WITH WASTE MANAGEMENT, INC., FOR THE FURNISHING OF RUBBISH COLLECTION SERVICE FOR A PERIOD OF THREE (3) YEARS (EST. $237,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1986-099 | A RESOLUTION AUTHORIZING A CONTRACT WITH R.G. INDUSTRIAL SUPPLIES, INC. FOR THE FURNISHING OF PALLET WRAP AROUNDS ($27,547.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1986-098 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL MOTORS CORPORATION FOR THE FURNISHING OF REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR ($650,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS |
ADOPTED
|
| 1986-097 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REPAIR PARTS, FOR A PERIOD OF ONE (1) YEAR ($500,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS |
ADOPTED
|
| 1986-096 | A RESOLUTION AUTHORIZING CHANGE ORDER 5G1B-1P FOR PROJECT 5, BID PACKAGE G18 - RAIL SHOP EQUPMENT - AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,975.00 (CAPITAL GRANT OH-03-0062 - 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1986-095 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT BETWEEN THE GCRTA AND LAKETRAN TO PROVIDE FINANCIAL ASSISTANCE TO LAKETRAN IN 1986 ($427,670 - GENERAL FUND - $531,432 - 1986 SECTION 9 CAPITAL GRANT) CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1986-094 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1986-093 | A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETOAND DELETING THEREFROM CERTAIN CLASSIFICATIONS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1986-092 | A RESOLUTION 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
|
| 1986-091 | 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
|
| 1986-090 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR A 30' CIRCULAR LIFTING MAGNET W/GENERATOR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-089 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE ALL NECESSARY APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT AND AUTHORIZING AN EXPENDITURE OF $11,600. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -OTHER |
ADOPTED
|
| 1986-088 | A RESOLUTION TO AUTHORIZE THE DEPARTMENTOF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR PROFESSIONAL CONSULTING SERVICES REGARDING THE CITY OF CLEVELAND'S RIGHT TO KNOW/HAZARD COMMUNICATION CODE. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|
| 1986-087 | A RESOLUTION AUTHORIZING AN EXTENSION OF THE CONTRACT WITH PICKETT ENTER- PRISES FOR A PERIOD OF THREE MONTHS THROUGH APRIL 30, 1986 (EST. EXPEND. $41,675.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS PROCUREMENT-BIDS -INVITATION FOR BIDS (IFB) -OTHER |
ADOPTED
|
| 1986-086 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR VARIOUS SERVICES AND GOODS. CATEGORIES: PROCUREMENT-BIDS -INVITATION FOR BIDS (IFB) -EQUIPMENT PROCUREMENT-BIDS -INVITATION FOR BIDS (IFB) -SERVICES |
ADOPTED
|
| 1986-085 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR JANITORIAL SERVICES FOR THE CUSTOMER SERVICE CENTER FOR A PERIOD OF ONE (1) YEAR (WBE SET-ASIDE) CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-084 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR THE FURNISHING OF AIR CONDITIONING COMPRESSOR REPAIR SERVICE CONTRACT CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-083 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TRANSFERS, PERMITS AND FARE TICKETS. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-082 | A RESOLUTION AUTHORIZING AN AMENDMENT TORESOLUTION 1985-140 SO AS TO ALLOCATE THE COST OF A CONTRACT TO LEDYARD MECHANICAL CORPORATION TO THE CORRECT UMTA CAPITAL IMPROVEMENT FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1986-081 | A RESOLUTION AUTHORIZING CHANGE ORDERS 2J-1P AND 2J-3P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPIDSTATIONS REHABILITATION, AT A TOTAL COSTOF NOT TO EXCEED $3,378.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1986-080 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-4P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPID STATION REHABILITATION, AT A TOTAL COST OF NOT TO EXCEED $15,261.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1986-079 | A RESOLUTION RESCINDING RESOLUTION NO. 1986-25 WHICH AWARDED A CONTRACT TO NORTH COAST REMANUFACTURING, INC.; AND AWARDING THIS CONTRACT TO ADVANCE MFG. CORP., IN AN AMOUNT NOT TO EXCEED $41,420.00 - CAPITAL IMPROVEMENT FUND OH-03-0054. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1986-078 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO SOAP PRODUCTS FOR THE FURNISHING OF GENERAL PURPOSE CLEANER, FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1986-077 | A RESOLUTION AUTHORIZING A CONTRACT WITH MORGANITE, INC. FOR THE FURNISHING OF CARBON SLIDE BOWS ($212,220.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1986-076 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH NEW YORK AIR BRAKE FOR THE FURNISHING OF CERTAIN REPAIR PARTS FOR RAPID TRANSIT CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|