This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-055 | AUTHORIZING A CONTRACT WITH SOUTHGATE MEDICAL SERVICES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL TESTING SERVICES FOR THE PERIOD FROM MARCH 1, 1991 THROUGH DECEMBER 31, 1993 (EST. $99,200 - GENERAL FUND) PERSONNEL ADMINISTRATION DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING SAFETY -OTHER |
ADOPTED
|
| 1991-054 | AUTHORIZING A CONTRACT WITH H.J. SKELTONLTD. FOR THE FURNISHING OF TWO (2) SLIDING TRAIN STOPS ($50,200 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: RAIL -TRACK/RED -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1991-053 | AUTHORIZING A CONTRACT WITH NORTH COAST ROOFING, INC. FOR THE REROOFING OF THE MAPLE HEIGHTS TRANSIT GARAGE ($44,200 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES SATELLITES -MAPLE HEIGHTS -OTHER FACILITIES -OTHER |
ADOPTED
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| 1991-052 | AUTHORIZING A CONTRACT WITH KENT BUSINESS INTERIORS FOR THE FURNISHING OFOFFICE FURNITURE FOR THE INVENTORY DEPARTMENT ($105,960.22 - CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1991-051 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, DRIVE MOTOR AND GENERATOR OPERATION, FOR THE FURNISHING OF TEN (10) TRACTION BLOWER MOTORS FOR THE BREDA LRV FLEET AT A TOTAL PRICE OF $37,250.00 (CAPITAL FUND - RAIL DEPARTMENT). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-050 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF SIX (6) CAR SETS OF MOTORING RESISTOR ASSEMBLIES FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $64,800 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1991-049 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5891 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF ORIGINAL EQUIPMENTMANUFACTURE (O.E.M.) PARTS TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED (EST. $500,000.00 -GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-048 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE CHAMBERS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $21,140 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-047 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRINGS FOR THE BREDA LIGHT RAIL RAPID TRANSIT VEHICLES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $35,822.70 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
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| 1991-046 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF ONE (1) VAX CLUSTER COMPUTER SYSTEM FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($117,990.00 - GCRTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-045 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF DEC COMPUTER EQUIPMMENT TO INCREASE THE PROCESSING POWER OF THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTERSYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($686,936.04 GCRTA CAPITAL FUND - DATA CATEGORIES: COMPUTER -CONTRACTS COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1991-044 | AUTHORIZING A CONTRACT WITH COMPUTERLAND FOR THE FURNISHING OF PERSONAL COMPUTERS AND SOFTWARE ($70,889.67 - GCRTA CAPITAL IMPROVEMENT FUND) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-043 | AUTHORIZING A CONTRACT WITH B&L SUPPLY COMPANY FOR THE FURNISHING OF ONE (1) POWER CAGE BODY ALIGNMENT SYSTEM AT A PRICE OF ($46,050.00 - CAPITAL GRANT OH-90-0019) BUS EQUIPMENT DEPARTMENT. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1991-042 | A RESOLUTION ADOPTING REVISIONS TO THE DISADVANTAGED BUSINESS ENTERPRISE/ WOMEN'S BUSINESS ENTERPRISE PROGRAM (ADOPTED APRIL 16, 1985) FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: AFFIRMATIVE ACTION -WBE |
ADOPTED
|
| 1991-041 | A RESOLUTION ESTABLISHING AN OVERALL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1991. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1991-040 | AUTHORIZING AN EMERGENCY EXCEPTION TO THE CURRENT MILITARY LEAVE POLICY TO ALLOW SUPPLEMENTARY COMPENSATION AND BENEFITS TO MILITARY RESERVISTS CALLED TO ACTIVE DUTY AS A RESULT OF THE PERSIAN GULF WAR (OPERATION DESERT STORM). CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE HUMAN RESOURCES -POLICIES/PROCEDURES POLICIES -OTHER HUMAN RESOURCES -BENEFITS -OTHER |
ADOPTED
|
| 1991-039 | AUTHORIZING AN AGREEMENT WITH THE CUYAHOGA COUNTY DEPARTMENT OF HUMAN SERVICES FOR THE TRANSPORTATION OF DIALYSIS PATIENTS. CATEGORIES: SERVICES (RTA) -CRT -AGREEMENTS SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1991-038 | AUTHORIZING THE PAYMENT OF $22,500 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1991 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1991-037 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION CO.INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $138,127 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB FACILITIES -BROOKLYN |
ADOPTED
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| 1991-036 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF FOUR (4) ENGINE CRADLE ASSEMBLIES AT A TOTAL PRICE NOT TO EXCEED $41,260 (CAPITAL GRANT OH-90-X134). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1991-035 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $169,181.28) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-034 | AUTHORIZING A CONTRACT WITH WOOSTER IRON& METAL CO. FOR THE SALE OF FIVE (5) NON-OPERABLE CRT VEHICLES. CATEGORIES: SERVICES (RTA) -CRT -EQUIPMENT SALE PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1991-033 | RESCINDING AN AWARD TO NORTHSIDE MOTORS,INC. - RESOLUTION NO. 1990-172 - FOR THE SALE OF FIVE (5) NON-OPERABLE COMMUNITY RESPONSIVE TRANSIT VEHICLES CATEGORIES: SERVICES (RTA) -CRT -EQUIPMENT SALE PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES PROCUREMENT-RESCINDING CONTRACT-OTHER |
ADOPTED
|
| 1991-032 | AUTHORIZING A CONTRACT WITH TAMPER CORPORATION FOR THE FURNISHING OF ONE (1) TIE REMOVER/INSERTER ($52,642.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-031 | AUTHORIZING A CONTRACT WITH QUIMBY MATERIAL HANDLING, INC. FOR THE FURNISHING OF TWO (2) 6,000 LB. CAPACITY DIESEL FORKLIFTS ($40,832 - CAPITAL GRANT OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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