This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-263 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY A.W. FENTON COMPANY, INC. THE AMOUNT OF $20,433.70 FOR THE FURNISHING OF CUSTOM BROKERAGE AND SERVICES. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-262 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH GERALD E. BROOKINS MUSEUM OF ELECTRIC RAILWAYS, INC. FOR THE SALE OF MISCELLANEOUS SCRAP AND EQUIPMENT, GROUP 'D' ($4,051.56 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-261 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP AND EQUIPMENT, GROUP 'C' ($1,200.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-260 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COMMERCE TRUCK & AUTO BODY COMPANY FOR THE SALE OF MISC. SCRAP AND EQUIPMENT, GROUP 'B', ITEMS 4 THROUGH 11 ($676.00 - CAPITAL IMPROVEMENT FUND). AMENDED BY 1984-44. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
AMENDED
ADOPTED
|
| 1984-259 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP AND EQUIPMENT, GROUP 'A' ($5,426.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-258 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES L. DUNDERMAN, FOR THE SALE OF TWENTY-SIX (26) NON-REVENUE EQUIPMENT ($800.00 - CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-257 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH BUCKEYE SALVAGE, INC., DIMARINO BROS., FOR THE SALE OF FOURTEEN (14) SCRAP CRT VEHICLES ($210.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 1984-256 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH CLEVELAND ASHTABULA BUS LINE, FOR THE SALE OF SEVENTEEN (17) NON-REVENUE EQUIPMENT ($1,195.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-255 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH BUCKEYE SALVAGE, INC. DIMARINO BROS., FOR THE SALE OF SEVENTY (70) SCRAP BUSES ($11,970.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1984-254 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAHAM BRAKE & DIESEL COMPANY FOR THE FURNISHING OF BRAKE DRUMS, FOR A PERIOD OF ONE (1) YEAR (EST. $122,000.00 GENERAL FUND). CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1984-253 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-252 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) 3/4 TON PICKUP TRUCK WITH 8 FOOT BODY ($11,890.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-251 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) PICKUP TRUCK WITH HYRAIL ($23,289.00 - CAPITAL IMPROVEMENT FUND OH-90-0001) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-250 | A RESOLUTION AUTHORIZING A CONTRACT WITH LECAP SERVICE CORPORATION FOR WINDOW WASHING SERVICES FOR A PERIOD OF ONE (1)YEAR (EST. $8,148.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-249 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICE CONTRACT WITH OTIS ELEVATOR COMPANY FOR THE FURNISHING OF ESCALATOR SERVICE ON NINE (9) OTIS ESCALATORS, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $100,000.00 CATEGORIES: PERSONAL SERVICE -- SEE PROCUREMENT-SERVICES PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1984-248 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH XEROX CORPORATION FOR THE FURNISHING OF SERVICE MAIN- TENANCE ON THE XEROX 9400 DUPLICATOR, FOR A PERIOD OF TWO (2) YEARS. (EST. $48,000.00 - GENERAL FUND). CATEGORIES: PERSONAL SERVICE -- SEE PROCUREMENT-SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-247 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH OHIO BELL, FOR THE PURCHASE OF PHONE SYSTEM WIRING OF RTA FACILITIES (CAPITAL IMPROVEMENT FUND - OH-90-0019). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT TELECOMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1984-246 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-245 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1984-244 | AUTHORIZING CHANGE ORDERS 4D-54P, 4D-58P4D-66P, 4D-71P, 4D-72P, 4D-92P, AND 4D-10P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $800,000 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING) (AMENDED BY RESOLUTION NO. 1985-5) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
AMENDED
|
| 1984-243 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO GRAPHCO, INC. FOR BULK REPROGRAPHIC SERVICE FOR A PERIOD OF TWO (2) YEARS (EST. $110,000.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-242 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE) FOR A PERIOD OF ONE (1) YEAR (EST. $51,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1984-241 | A RESOLUTION RESCINDING RESOLUTION 1983-114 WITH LEWIS RUBBISH REMOVAL SERVICE FOR THE SALE OF ONE (1) NON-OPERABLE COACH. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1984-240 | A RESOLUTION RESCINDING RESOLUTION NO. 1982-184 WITH ORWELL CLEVELAND COACHLINE FOR THE SALE OF THREE (3) NON-OPER-ABLE COACHES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1984-239 | A RESOLUTION AMENDING RESOLUTION NO. 1983-111 TO DELETE TWENTY-EIGHT (28) NON-OPERABLE COACHES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|