This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-146 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRANGER GARAGE, INC. FOR REBUILT ENGINES FOR A PERIOD OF ONE (1) YEAR (EST. $200,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
|
| 1980-145 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAYBAR ELECTRIC COMPANY, INC. FOR FURNISHING AND DELIVERING CATENARY MATERIAL (INSULATORS) ITEMS 2, 3 & 4 ($33,594.58 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-144 | A RESOLUTION AUTHORIZING A CONTRACT WITH GOODYEAR TIRE & RUBBER COMPANY FOR FURNISHING AND DELIVERING RAILWAY-ROAD-WAY CROSSINGS (OPTION B) ($523,957.14 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-143 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BRASS COMPANY FOR FURNISHING AND DELIVERING CATENARY HARDWARE (EST. $371,736.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-142 | A RESOLUTION AUTHORIZING A CONTRACT WITH WARNER MOVING & STORAGE COMPANY, INC. FOR THE MOVEMENT OF FURNITURE, MATERIALS AND SUPPLIES FROM 1404 EAST NINTH STREET TO VARIOUS FINAL LOCATIONS ($49,720.00 -GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1980-141 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIMRON, INC. FOR FURNISHING ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (ITEMS 1 & 2) (EST. $152,545.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1980-140 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST AMERICAN SHELTER SYSTEMS, INC. FOR FURNISHING ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (ITEM 3) (EST. $48,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
|
| 1980-139 | A RESOLUTION AUTHORIZING A CONTRACT WITH W.M. PATTISON SUPPLY COMPANY FOR THE FURNISHING OF FOUR (4) 35-TON AIR MOTOR JACKS ($9,840.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-138 | A RESOLUTION AUTHORIZING A CONTRACT WITH SHAKER FORD, INC. FOR THE FURNISHING OF VAN TYPE VEHICLE ($6,773.12 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-137 | A RESOLUTION AUTHORIZING A CONTRACT WITH WESTBROOK FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) TRUCKS - CARGO ($47,859.48 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-136 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WELDING SERVICES FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-135 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF A VIDEOTAPE EDITING SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-134 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR INSTALLATION OF CONCRETE PAVEMENT AT BUS LAYOVERS AT GARFIELD MALL AND SHOREGATE MALL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-133 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CARBON SLIDE BOWS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-132 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-131 | AMENDING RESOLUTION NO. 1980-112 AND AUTHORIZING A TOTAL EXPENDITURE OF $4,588.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1980-130 | EXPRESSING APPRECIATION TO RICHARD S. STODDART FOR HIS SERVICE AS A MEMBER AND AS THE FIRST PRESIDENT OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND HOPE FOR MUCH SUCCESS UPON HIS RESIGNATION FROM THE BOARD OF TRUSTEES. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION APPRECIATION -BOARD OF TRUSTEES - SEE BOARD |
ADOPTED
|
| 1980-129 | 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
|
| 1980-128 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO.OH-05-4101. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1980-127 | A RESOLUTION ENDORSING THE I-490 TRANSFER PACKAGE AND DECLARING THE INTENT OF THE BOARD TO PRIORITIZE THE RAIL TRANSIT EXPANSION PROGRAM INCLUDED IN THIS PACKAGE (RESCINDED BY RESOLUTION NO. 1983-151) CATEGORIES: BOARD OF TRUSTEES -OTHER FINANCE -FUNDS -TRANSFER RAIL -FACILITIES -OTHER |
ADOPTED
RESCINDED
|
| 1980-126 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $31,292.39 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-125 | A RESOLUTION AUTHORIZING A CONTRACT WITH PROGRESSIVE BUILDING METHODS FOR THE CONSTRUCTION OF SUBSTATION BUILDINGS, PROJECT NO. 6, BID PACKAGE B, RECONSTRUCTION OF THE LIGHT RAIL SYSTEM ($879,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1980-124 | A RESOLUTION AUTHORIZING A CONTRACT WITH LORAM CONSTRUCTION, INC. FOR TRACKWORK AND CATENARY, PROJECT NO. 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM ($18,861,406.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT |
ADOPTED
|
| 1980-123 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LEETONIA IRON & SCRAP FOR THE SALE OF FORTY (40) NON-OPERABLE COACHES ($6,123.31 - GENERAL INCOME FUND) ($125.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1980-122 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COOPER'S MANUFACTURING & EQUIPMENT CORPORATION FOR THE SALE OF NINETEEN (19) NON-OPERABLE COACHES ($6,059.00 - GENERAL INCOME FUND). CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|