This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-113 | AUTHORIZING A CONTRACT WITH CENTURY LIMOUSINE SERVICE FOR THE SALE OF TWO (2) SCRAP BUSES IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1992-112 | AUTHORIZING A CONTRACT WITH AMERICAN TRADE A BUS FOR THE SALE OF SIX (6) SCRAP BUSES IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1992-111 | AUTHORIZING A CONTRACT WITH AMERICAN SCRAP FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1992-110 | AUTHORIZING AN AMENDMENT TO CONTRACT RC91102 WITH COPCO PAPER COMPANY FOR THEFURNISHING OF XEROGRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $25,000.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1992-109 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 88040 WITH WILLIAM BEHNKE ASSOCIATES TO PROVIDE ARCHITECT/ ENGINEERING SERVICES FOR THE REHABILITATION OF THE BUS LOOPS ($73,546.46 - $58,387.17 IN FEDERAL FUNDS REPRESENTING80% OF THE TOTAL COST) CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER BUSES -LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1992-108 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 4.18 - EMERGENCY REPAIR OF EAST 121ST STREET AND MARTIN LUTHER KING DRIVE BRIDGES ($146,562.11 - RTA CAPITAL FUND). CATEGORIES: BRIDGES -MAINTENANCE BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-107 | RATIFYING CHANGES TO THE CONTRACT BETWEEN THE CLEVELAND TRINIDAD PAVING CO. AND THE GCRTA FOR PROJECT 2.98B - CLAGUE ROAD PARK-N-RIDE ($6,300.00 - RTA CAPITAL FUND) AND RE-AUTHORIZING THEGENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2 CATEGORIES: PROCUREMENT-RATIFYING -SERVICES PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PARK-AND-RIDE -CONTRACTS GENERAL MANAGER -AUTHORITY REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1992-106 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR THE REHABILITATION OF THE PURITAS STATION PARKING LOT, PROJECT 3.71A ($94,685.00 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE FACILITIES -PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1992-105 | AUTHORIZING A CONTRACT WITH R. J. PLATTEN CONTRACTING CO. FOR THE CONSTRUCTION OF PROJECT 2.21 - NORTH ROYALTON BUS LOOP TURNAROUND ($39,234.55 RTA CAPITAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES BUSES-LOOPS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-104 | AUTHORIZING A CONTRACT WITH STANLEY MAGIC DOOR, INC. FOR PROJECT 3.77 TO FURNISH AND INSTALL AUTOMATIC DOOR OPENERS AT THE TOWER CITY STATION (EST. $73,377.00 - RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER |
ADOPTED
|
| 1992-103 | AUTHORIZING A CONTRACT WITH REFRIGERATION SALES CORPORATION FOR THE FURNISHING OF FREON REFRIGERANT GAS FOR A PERIOD OF ONE (1) YEAR AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $28,595.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1992-102 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (PVC FILM), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $89,477.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1992-101 | AUTHORIZING A CONTRACT WITH GIRO, INC. FOR THE MAINTENANCE AND SUPPORT CONTRACT FOR THE HASTUS SCHEDULING AND RUN CUTTING SYSTEM FOR A PERIOD OF THREE YEARS (EST. $75,000.00 - GENERAL FUND) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES COMPUTER -SOFTWARE |
ADOPTED
|
| 1992-100 | AUTHORIZING A CONTRACT WITH FINE ORGANICS CORPORATION FOR THE FURNISHING OF HEAVY DUTY CLEANER/DEGREASER, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $139,069.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
FAILED
ADOPTED
|
| 1992-099 | AUTHORIZING A CONTRACT WITH NATIONAL INDUSTRIAL & EPOXY COATINGS CORPORATION FOR THE FURNISHING OF REPAIRS TO THE SPALLED FLOOR AND CORRECTION OF THE DRAINAGE PROBLEM AT THE SERVICE BUILDING ($63,240.00) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-098 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $63,680.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-097 | AUTHORIZING A CONTRACT WITH SUSSEN, INC.DBA CARQUEST TOWER AUTO PARTS, FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $6,720.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-096 | AUTHORIZING A CONTRACT WITH M & J DIESEL LOCOMOTIVE FILTER DIVISION FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $27,624.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-095 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $75,442.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-094 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO, INC. FOR THE FURNISHING OF TEN (10) ENGINE REBUILD KITS, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $98,274.40 (RTA CAPITAL IMPROVEMENT FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-093 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN ELECTRIC SERVICE CONTRACT WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY (**FAILED TO PASS AT 7-21-92 MEETING. REFERRED TO FINANCE COMMITTEE**) AMENDED 8-18-92 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED ENERGY -OTHER FUEL -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
FAILED
ADOPTED
|
| 1992-092 | A RESOLUTION APPROPRIATING THE SUME OF $20,000 FROM THE LAW ENFORCEMENT FUND PURSUANT TO RESOLUTION NO. 1991-102. CATEGORIES: FINANCE -FUNDS -LAW ENFORCEMENT FUND FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1992-091 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL CORPORATION FOR THE FURNISHING OF COMPUTER TERMINALS, PRINTERS, SUPPORTING EQUIPMENT AND CABLES (RTA CAPITAL IMPROVEMENT FUND $79,667.45). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -HARDWARE |
ADOPTED
|
| 1992-090 | AUTHORIZING AN AMENDMENT TO CONTRACT 89010 WITH PETER MULLER-MUNK ASSOC. FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHICS DESIGN (PROJECT 10)$94,725 - CAP. GRANTS: OH-03-0054, $36,325; OH-90-0078 $9,400; OH-90-0115 $30,000; $19,000 RTA CAPITAL FUND ($59,080 IN FEDERAL FUNDS WHICH REPRESENTS 62.4% OF THE TOTAL PROJECT COST. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1992-089 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 5882 WITH LESKO ASSOC., INC. TO PROVIDE ARCHITECT/ENGINEERING SERVICES FOR THE REHABILITATION OF THE AIRPORT RAPID TRANSIT STATION ($127,992 - $102,393.60) IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) CAPITAL GRANT OH-03-0118 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. |
ADOPTED
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