This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1975-119 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
1975-118 | A RESOLUTION 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
|
1975-117 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT WITH THE CONNECTICUT ELECTRIC RAILWAY ASSOCIATION, INC. FOR THE LEASE OF ONE ILLINOIS TERMINAL ELECTRIC RAILWAY CAR CATEGORIES: AGREEMENTS -LEASE EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-AGREEMENTS -EQUIPMENT RAIL-ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
1975-116 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT WITH THE OHIO RAIL FANS ASSOCIATION FOR THE LEASE OF ONE ILLINOIS TERMINAL ELECTRIC RAILWAY CAR CATEGORIES: AGREEMENTS -LEASE EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-AGREEMENTS -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
1975-115 | AUTHORIZING A CONTEST TO CREATE A SLOGAN FOR THE GCRTA AND AUTHORIZING THE AWARDING OF RTA PASSES FOR WINNING ENTRIES CATEGORIES: ADVERTISING -OTHER |
ADOPTED
|
1975-114 | AMENDING AGREEMENT NO 4576 WITH THE OTIS ELEVATOR COMPANY FOR THE MAINTENANCE OF ESCALATORS CATEGORIES: PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE AGREEMENTS-SERVICES |
ADOPTED
|
1975-113 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DRUMS FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE-EQUIPMENT |
ADOPTED
|
1975-112 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ONE VAN-TYPE TRUCK CATEGORIES: PROCUREMENT-BIDS -ADVERTISE-EQUIPMENT |
ADOPTED
|
1975-111 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BATTERIES FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1975-110 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE-OTHER |
ADOPTED
|
1975-109 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -OTHER |
ADOPTED
|
1975-108 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WINDSHIELD PAPER FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS-ADVERTISE-EQUIPMENT |
ADOPTED
|
1975-107 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE-EQUIPMENT |
ADOPTED
|
1975-106 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF PARTS FOR BENDIX WESTINGHOUSE AUTOMOTIVE AIR BRAKE EQUIPMENT FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1975-105 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF OIL FILTER ELEMENTS FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE-EQUIPMENT |
ADOPTED
|
1975-104 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPAIRS TO THE TRISKETT RAPID TRANSIT STATION CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1975-103 | PROVIDING FOR THE ADOPTION OF THE RTA FARE STRUCTURE FOR STUDENTS CONTINGENT UPON THE EXECUTION OF AGREEMENTS WITH SCHOOL BOARDS AND RESCINDING RESOLUTION NO. 1975-70 CATEGORIES: FINANCE -FARES STUDENT TRANSPORTATION -FARES - SEE FINANCE |
ADOPTED
|
1975-102 | A RESOLUTION MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
1975-101 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA (AMENDED BY RESOLUTION NO. 1975-121) CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
AMENDED
|
1975-100 | A RESOLUTION APPOINTING TIMOTHY HAGAN DIRECTOR OF GOVERNMENTAL RELATIONS, EFFECTIVE NOBMER 1, 1975 CATEGORIES: HUMAN RESOURCES-APPOINTMENTS -OTHER HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
1975-099 | A RESOLUTION PROVIDING FOR RETAINING CERTAIN ACCOUNTING AND FINANCIAL CONSULTING SERVICES OF ERNST & ERNST 2302009 CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -ACCOUNTING CONTRACTS-PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
1975-098 | PROVIDING FOR THE REIMBURSEMENT OF OPERATING EXPENSES IN EXCESS OF REVENUE FOR THE ADOPTION OF THE RTA FARE STRUCTURE UPON THE EXECUTION OF THE PUBLIC TRANSPORTATION OPERATING AGREEMENT BY NOVEMBER 30, 1975 CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING AGREEMENTS -SATELLITES SATELLITES FINANCE -OTHER |
ADOPTED
|
1975-097 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH THE GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PERSONEL SERVICE - PROCUREMENT-CONTRACTS-TICKETS/TRANSFERS |
TABLED
ADOPTED
|
1975-096 | EXTENDING CONTRACT NO. 3736 WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR THE FURNISHING OF ELECTRIC POWER CATEGORIES: CONTRACTS-PROCUREMENT - SEE PROCUREMENT- ENERGY |
ADOPTED
|
1975-095 | A RESOLUTION AUTHORIZING THE COMPTROLLER TO PAY THE MOBIL OIL CORPORATION THE AMOUNT OF $5,678.45 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: PROCUREMENT-CONTRACTS-GASOLINE/FUELS |
ADOPTED
|