This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-276 | REJECTING BIDS FOR THE FURNISHING OF PAPER TOWEL PRODUCTS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-275 | REJECTING ALL BIDS FOR THE FURNISHING OF JANITORIAL SERVICE - CUSTOMER SERVICE CENTER CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-274 | REJECTING ALL BIDS FOR THE FURNISHING OF TEN (10) ELECTRONIC DESTINATION SIGNS. CATEGORIES: PROCUREMENT-BIDS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1987-273 | AUTHORIZING THE PURCHASE OF GENERAL PURPOSE CLEANER PENDING BIDDING OF CONTRACT OF AN EXPENDITURE NOT TO EXCEED $38,602.00. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1987-272 | AUTHORIZING AN EXPENDITURE OF $40,136.81 FUNDS FOR THE PURCHASE OF TYPE 31 BUS BATTERIES THROUGH DECEMBER 31, 1987, PENDING AWARD OF CONTRACT CATEGORIES: FINANCE-PAYMENTS -AUTHORIZING BUSES-SPARE PARTS |
ADOPTED
|
| 1987-271 | AUTHORIZING AN EXPENDITURE OF $22,450.50TO MULTICRAFT TO PAY INVOICES ON CONFIRMING ORDERS FOR REFLECTIVE TAPE. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1987-270 | AUTHORIZING CHANGE ORDER 1.74-1P, PROJECT 1.74 UNDERGROUND OIL STORAGE TANK AT TRISKETT GARAGE ($2,223.00 - CREDIT TO GENERAL FUND). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1.74-WOODHILL/TRISKETT UNDERGROUND OIL T |
ADOPTED
|
| 1987-269 | AUTHORIZING CHANGE ORDER 0.24-1P, PROJECT 0.24 BROOKLYN STATION RETAINING WALL REHABILITATION, AT A COST OF $3,966.06 (CAPITAL GRANT OH-90-0001 - 80% UMTA FUNDING AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -0.24-BROOKLYN STA.RETAINING WALL |
ADOPTED
|
| 1987-268 | ASSIGNING RC 5677 FOR THE FURNISHING OF GENERAL MOTORS CORPORATION O.E.M. REPLACEMENT PARTS TO UNIVERSAL COACH PARTS, INC. - ($300,000.00 GENERAL FUND)INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1987-267 | AUTHORIZING A CONTRACT WITH THE GEORGE WORTHINGTON COMPANY FOR THE FURNISHING OF SEMAPHORE LAMPS FOR A PERIOD OF ONE (1) YEAR (EST. $20,671.60 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1987-266 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF INSECTICIDE FOR A PERIOD OF ONE (1) YEAR. (EST. $15,820.75 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1987-265 | AUTHORIZING A CONTRACT WITH THE MEDICAL LIFE INSURANCE COMPANY TO PROVIDE GROUP HEALTH AND ACCIDENT (DISABILITY) INSURANCE TO GCRTA FOR A PERIOD OF THREE(3) YEARS WITH AN OPTION FOR TWO (2) ADDITIONAL YEARS AT AN ESTIMATED ANNUAL PREMIUM OF $532,755.00. CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH & ACCIDENT |
ADOPTED
|
| 1987-264 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO BRUNSWICK DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
|
| 1987-263 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1987-262 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1988 FEDERAL GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1987-261 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1987-260 | AUTHORIZING A CONTRACT WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE RENTAL SERVICE OF TIRES FOR A PERIOD OF FIVE (5) YEARS (EST. $4,800,000.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1987-259 | A RESOLUTION APPROVING A CHANGE IN RATE AND GRADE, NO CHANGE IN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1987-258 | A RESOLUTION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-257 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A JOINT AGREEMENT WITH THE OHIO TURNPIKE COMMISSION, THE OHIO DEPARTMENT OF TRANSPORTATION, AND THE CITY OF STRONGSVILLE FOR CONSTRUCTION OF A PARK-N-RIDE FACILITY. CATEGORIES: PARK-AND-RIDE -AGREEMENTS REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1987-256 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWELVE (12) NON-OPERABLE COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1987-255 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE A REQUEST FOR PROPOSALS FOR THE PRODUCTION OF A COMPUTER-GENERATED TRANSIT SYSTEM MAP AND TIMETABLE. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-EQUIPMENT |
ADOPTED
|
| 1987-254 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1987-253 | REJECTING ALL BIDS FOR GENERAL PURPOSE CLEANER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-252 | REJECTING ALL BIDS FOR THE FURNISHING OF GROUP 31 BUS BATTERIES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|