This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-264 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR AUTOMOTIVE REPLACEMENT PARTS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-263 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH STEMMANN PANTOGRAPHS, FOR A PERIOD OF EIGHTEEN (18) MONTHS (EST. $100,000.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1985-262 | A RESOLUTION AUTHORIZING A CONTRACT WITH YELLOW CAB COMPANY OF CLEVELAND, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION SERVICES FOR THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS (ANNUAL EXPENDITURES $550,000.00 -GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1985-261 | A RESOLUTION AUTHORIZING A CONTRACT WITH SCRANTON TRUCK BODY & EQUIPMENT COMPANY, FOR THE FURNISHING OF THREE (3)TAILGATE SALT SPREADERS ($6,582.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1985-260 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI-RICH ENTERPRISES, FOR THE FURNISHING OF A RAIL ANCHOR MACHINE ($36,302.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1985-259 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO INCREASE THE AMOUNT OF CONTRACT FROM $120,950.00 TO $140,950.00 EXPENDED ON CONTRACT AG-4051 WITH AMERICAN DISTRICT TELEGRAPH (ADT). CATEGORIES: FINANCE -OTHER COMMUNICATIONS -EQUIPMENT SECURITY -OTHER |
ADOPTED
|
| 1985-258 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIBVE BIDDING FOR THE FURNISHING OF SURVEILLANCE EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-257 | 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
|
| 1985-256 | AMENDING WAGE RATES FOR PERSONNEL NOT COVERED BY CONDITIONS OF EMPLOYMENT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1985-254 | A RESOLUTION REJECTING BIDS FOR ONE (1) LOT NEW BUS PARTS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-253 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF HYDRAULIC RAIL LIFTER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-252 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF A RAIL HEATER CAR. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-251 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PAINT STORAGE ROOM VENTILATION AT CENTRAL BUS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-250 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REROOFING OF FOUR SUBSTATIONS AT WOODHILL-BUCKEYE; WEST PARK, EAST 55TH STREET AND WEST 65TH STREET. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-249 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF FIFTY-ONE (51) OPERABLE AND NON- OPERABLE COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-248 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JERRY J. VENCL, FOR THE SALE OF ONE (1) LOT OF NEW SURPLUS CATENARY ITEMS ($12,500.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1985-247 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH WOOSTER IRON & METAL COMPANY FOR THE SALE OF NINETY-NINE (99)TRANSMISSIONS; AND THREE HUNDRED FOUR (304) CONDENSORS ($6,004.00 - GENERAL AND CAPITAL IMPROVEMENT FUNDS). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-246 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JERRY J. VENCL FOR THE SALE OF ONE (1) LOT OF GARAGE AND MACHINERY ITEMS ($100.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-245 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH THE TRANE COMPANY, FOR THESALE OF THREE HUNDRED FIFTY-THREE (353) A/C COMPRESSORS ($46,970.00 - GENERAL AND CAPITAL IMPROVEMENT FUNDS). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-244 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH ABATO TRUCK SALES, INC. FOR THE SALE OF ONE HUNDRED TWELVE (112) ENGINES; ONE HUNDRED TWO (102) ASSORTED BLOCKS; SIXTY-EIGHT (68) HEADS; TWO HUNDRED SEVENTY-SIX (276) WHEELS; AND MISCELLANEOUS USED BUS PARTS ($23,818.30 - GENERAL AND CAPITAL IMPROVEMENT FUNDS) CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-243 | A RESOLUTION AUTHORIZING A CONTRACT EX- TENSION OF TWO (2) MONTHS TO YELLOW CAB COMPANY FOR PURCHASED TRANSPORTATIONCONTRACT. CATEGORIES: SERVICES (RTA) -CRT -CONTRACTS COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -CRT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1985-242 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY TRIANGLE AUTO PARTS THE SUM OF $20,262.63 FOR EQUIPMENT USED BY PARATRANSIT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1985-241 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY SALTER AUTOMOTIVE PARTS THE AMOUNT OF $5,713.54 FOR PARTS USED BY CRT/PARATRANSIT FOR THE REPAIR OF VEHICLES. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1985-240 | A RESOLUTION AUTHORIZING A CONTRACT WITH KOPPERS CO., INC. FOR THE FURNISHING OF RAILROAD TIMBER ($89,135.75 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1985-239 | A RESOLUTION AUTHORIZING A CONTRACT WITH HIGHLAND CORPORATION FOR THE FURNISHING OF TRACKWORK ACCESSORIES (RAILROAD SPIKES AND COMPROMISE RAIL JOINT BARS) ($13,200.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|