This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1976-105 | AUTHORIZING A CONTRACT WITH J.C. EHRLICH CHEMICAL COMPANY FOR THE FURNISHING OF WEED CONTROL SERVICE. ($4,818.50 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1976-104 | AUTHORIZING A CONTRACT WITH THE ANACONDA COMPANY FOR THE FURNISHING OF OVERHEAD LINE MATERIAL. ($70,759.30 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -TRACK/RED -EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT |
ADOPTED
|
| 1976-103 | A RESOLUTION AUTHORIZING THE NEGOTIATION AND EXECUTION OF AN AGREEMENT WITH LAKEFRONT LINES, INC. WITH RESPECT TO CERTAIN TRANSIT SERVICE. CATEGORIES: AGREEMENTS -TRANSPORTATION -OTHER AGREEMENTS -SATELLITES -OTHER SERVICES (RTA) -OTHER SATELLITES -OTHER -NEGOTIATIONS SATELLITES -OTHER -AGREEMENTS |
ADOPTED
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| 1976-102 | A RESOLUTION FOR THE RATIFICATION OF AN AGREEMENT DATED APRIL 22, 1976 TO THE AGREEMENT WITH B.I.C. INC. DATED MARCH 15, 1976. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -SERVICES PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-AGREEMENTS -PURCHASE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1976-101 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1976-100 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY DELETING THEREFROM CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1976-099 | ESTABLISHING NEW ROUTE #46-WESTLAKE-SO. LAKEWOOD, EFFECTIVE SATURDAY, APRIL 17, 1976. CATEGORIES: SERVICES (RTA) -ROUTES |
ADOPTED
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| 1976-098 | A RESOLUTION AUTHORIZING THE COMPTROLLERTO PAY THE MOBIL OIL CORPORATION THE AMOUNT OF $2,993.18 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1976-097 | A RESOLUITION AUTHORIZING THE DEPARTMENTOF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RIGHT SIDE MIRRORS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-096 | A RESOLUTION PROVIDING FOR RETAINING CERTAIN ACCOUNTING AND FINANCIAL CONSULTING SERVICES OF ERNST & ERNST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1976-095 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
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| 1976-094 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
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| 1976-093 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
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| 1976-092 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, INC. FOR THE RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR. (EST. $25,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1976-091 | AUTHORIZING A CONTRACT WITH UNITED ELECTRIC SUPPLY COMPANY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS FOR A PERIOD OF ONE (1) YEAR. (EST. $8,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
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| 1976-090 | AUTHORIZING A CONTRACT WITH GRAYBAR ELECTRIC COMPANY, INC. FOR THE FURNISHING OF MINIATURE AND SEALED BEAM LAMPS FOR A PERIOD OF ONE (1) YEAR (EST. $3,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
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| 1976-089 | AUTHORIZING A CONTRACT WITH BUCKEYE MAINTENANCE FOR THE FURNISHING OF WINDOW WASHING FOR A PERIOD OF ONE (1) YEAR (EST. $10,600.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1976-088 | AUTHORIZING A CONTRACT WITH SEAWAY PUBLIC CLEANING SERVICE FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR (EST. $21,600.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
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| 1976-087 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF WASTE OIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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| 1976-086 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF FIRE AND SUPPLEMENTAL COVERAGE INSURANCE FOR A PERIOD NOT TO EXCEED THREE (3) YEARS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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| 1976-085 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DIAPHRAGMS FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1976-084 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WATER FILTER ELEMENTS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1976-083 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP TABULATING CARDS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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| 1976-082 | A RESOLUTION AUTHORIZING EXPENDITURE OF FUNDS IN AN AMOUNT NOT TO EXCEED $220,000.00 AS 'LOCAL SHARE' FOR UMTA PROJECT NO. OH-03-0034 AND AUTHORIZING THE PRESIDENT, GENERAL MANAGER OR APPROPRIATE OFFICIAL TO EXECUTE REQUISITE DOCUMENTS AND AGREEMENTS NECESSARY TO IMPLEMENT SAID PROJECT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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| 1976-081 | MODIFYING ROUTE #33-CENTRAL, EFFECTIVE SUNDAY, MARCH 14, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
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