This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-256 | AUTHORIZING A CONTRACT INCREASE WITH EDPTRIGGS CONSULTANTS, INC. FOR SERVICES RELATED TO THE REPAIR OF TUNNEL LEAKS AT THE AIRPORT RAPID STATION (EST. $3,803.38 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DEPT. BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AIRPORT TUNNEL BEAMS PROCUREMENT-SERVICES -CONSULTANTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1991-255 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA C&E FOR MAINTENANCE SERVICES ON MOTOROLA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS COMMENCING JANUARY 1, 1992 THROUGH DECEMBER 31, 1993 ($75,360.00 GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -RADIOS EQUIPMENT -OTHER COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1991-254 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1992 THROUGH DECEMBER 31, 1992 ($32,928.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1991-253 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1990-58 AUTHORIZING A CONTRACT WITH THE CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S (EST. $442,000) RTA CAPITAL FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BREDA -SPARE PARTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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| 1991-252 | AUTHORITZING A CONTRACT AMENDMENT WITH EUTHENICS, INC. TO PROVIDE QUALITY ASSURANCE SERVICES TO INCREASE THE AMOUNT BY $34,000.00 FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992: TOWER CITY RESERVE ACCOUNT $27,200 AND CAPITAL GRANTS OH-03-0097, $2,720; OH-03-0054, $1,360; OH-90-0078 $1,360; OH-03-0113, $1,360 ($5,236 IN FEDERAL FUNDS - 15.4% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -QUALITY ASSURANCE TOWER CITY -CONTRACTS |
ADOPTED
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| 1991-251 | AUTHORIZING A CONTRACT EXTENSION WITH GENNADY LIBERMAN FOR PERSONAL SERVICES TO PROVIDE SIGNAL ENGINEERING AND INSPECTION SERVICES FOR RAIL CONSTRUCTION PROJECTS TO INCREASE THE AMOUNT BY $8,000.00 (GENERAL FUND) FROM THE PERIOD JANUARY 1, 1992 THROUGH MARCH 31, 1992 -ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -SIGNAL SYSTEM -OTHER |
ADOPTED
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| 1991-250 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF KEVIN KLEE, OR A QUALIFIED REPLACEMENT, TO PROVIDE ELECTRIFICATION QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992 (EST. $12,000 - GENERAL FUND) - ENGINEERING & CONSTRUCTION DEPT. BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
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| 1991-249 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICE OF ZOLA KOBUS TO PROVIDE STRUCTURAL QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992 (EST. $15,000 - GENERAL FUND) - ENGINEERING & CONSTRUCTION DEPT.BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
|
| 1991-248 | AUTHORIZING A CONTRACT WITH BELGIN OGLESBY FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-CONTRACTS -CRT VEHICLES SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 1991-247 | RESCINDING AN AWARD TO AMERICAN TRADE-A-BUS RESOLUTION NO. 1991-222 FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
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| 1991-246 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF APPROXIMATELY 1950 GROUP 31 BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $94,555.50 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-245 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) LARGE DUMP TRUCKS WITH SNOWPLOWSAND SALT SPREADERS ($115,282.00) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-244 | AUTHORIZING A CONTRACT WITH COMPUTERLAND/NEWTON DEVELOPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $86,325.78) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-243 | AUTHORIZING A CONTRACT WITH MICRO INNOVATIONS COMPUTER CENTER, INC. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $24,057.50) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-242 | AUTHORIZING A CONTRACT WITH SEARS & ROEBUCK COMPANY FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $140,869) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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| 1991-241 | AUTHORIZING A CONTRACT WITH SERVCO PRODUCTS FOR THE FURNISHING OF FASTENERS FOR A PERIOD OF ONE (1) YEAR BEGINNING JANUARY 1, 1992 IN AN AMOUNT NOT TO EXCEED ($75,000 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
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| 1991-240 | AUTHORIZING A CONTRACT WITH SAFETY KLEEN CORPORATION FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS CLEANING TANK SERVICE FOR A PERIOD OF ONE (1) YEAR (EST. $108,636.75 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1991-239 | AUTHORIZING A CONTRACT WITH OHIO BUSINESS MACHINES FOR A THREE (3) YEAR LEASE OF THIRTY FOUR (34) SMALL CAPACITY COPIERS AND THIRTEEN (13) LARGE CAPACITY COPIERS (NOT TO EXCEED $515,646.12) RTA GENERAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-LEASES -AWARD -EQUIPMENT EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE |
ADOPTED
|
| 1991-238 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER AND PACKAGING COMPANY FOR THE FURNISHING OF PAPER TOWELS AND TISSUE PRODUCTS, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $67,105.96 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1991-237 | AUTHORIZING A CONTRACT WITH RON MILLER'S/FERRIS CHEVROLET FOR THE FURNISHING OF TEN (10) COMPACT UTILITY VEHICLES AND TWO (2) MID-SIZE AUTOS ($167,316 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-236 | AUTHORIZING A CONTRACT WITH T.M. MARTIN DUCT SYSTEMS, INC. FOR PROJECT 3.50 - REPAIR OF THREE BUS INTERIOR CLEANING SYSTEMS AT WOODHILL BUS GARAGE - $15,300 - RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES FACILITIES -WOODHILL |
ADOPTED
|
| 1991-235 | AUTHORIZING A CONTRACT WITH MIDWEST BUS REBUILDERS CORPORATION FOR THE FURNISHING OF REPAIRS TO THE FLOOR ASSEMBLIES ON EIGHTEEN (18) 8300 FLEET FLXIBLE METRO COACHES (EST. $171,198.00 - RTA CAPITAL FUND) - BUS EQUIPMENT DEPARTMENTBUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1991-234 | AUTHORIZING A CONTRACT WITH MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS FOR A PERIOD OF THREE YEARS ($1,663,006.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE HUMAN RESOURCES -BENEFITS -LIFE INSURANCE - SEE INSURANCE INSURANCE -LIFE |
ADOPTED
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| 1991-233 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS FOR A TOTAL PRICE OF $54,080.40 (RTA CAPTIAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1991-232 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OIL SEALS FOR A PERIOD OF ONE (1) YEAR (EST.$72,303 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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