This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1977-362 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1977 AND TO AMEND RESOLUTION NO. 1976-382 CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1977-361 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR ROOF REPAIRS AT HAYDEN GARAGE CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1977-360 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1977-359 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $5,443.68 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: FINANCE -PAYMENTS-AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1977-358 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE GENERAL ELECTRIC COMPANY THE AMOUNT OF $8,920.00 FOR TRANSFORMER REPAIRS CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES - SERVICES |
ADOPTED
|
| 1977-357 | A RESOLUTION AUTHORIZING EMERGENCY CONTRACTS WITH MCKINNEY PLUMBING & HEATING COMPANY, INC. AND TULLER CORPORATION FOR EMERGENCY REPAIRS TO THE FUEL SYSTEM AT TRISKETT GARAGE (EST. $32,000.00 - GENERAL INCOME FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 1977-356 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE BREWER-GARRETT CO. FOR THE IMPROVEMENT OF HEATING AND VENTILATING SYSTEM AT TRISKETT GARAGE ($22,600.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 1977-355 | A RESOLUTION AUTHORIZING A CONTRACT WITH PENN MANUFACTURING COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $50,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS-BUS PARTS BUSES-SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1977-354 | A RESOLUTION AUTHORIZING A CONTRACT WITH ROYAL BRAKE PRODUCTS (WORLD BESTOS) FOR THE FURNISHING OF BRAKE BLOCK FOR A PERIOD OF THREE (3) YEARS (EST. $120,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS-PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1977-353 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1977-352 | A RESOLUTION AUTHORIZING AGREEMENTS AND EXPENDITURE OF FUNDS TO PROVIDE POLICE TRAINING FOR THE AUTHORITY'S TRANSIT POLICE BY THE CASE WESTERN RESERVE UNIVERSITY CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES-SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1977-351 | AUTHORIZING A REQUEST FOR PROPOSALS AND THE EXPENDITURE OF FUNDS FOR TRAINING CONSULTANT SERVICES FOR THE PREPARATION AND IMPLEMENTATION OF SUPERVISORY SKILLS AND INSTRUCTOR TRAINING PROGRAMS FOR AN AMOUNT NOT TO EXCEED $20,000.00 CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1977-350 | AUTHORIZING A REQUEST FOR PROPOSALS AND THE EXPENDITURE OF FUNDS NECESSARY FOR THE CAPITAL NEEDS STUDY - PHASE II AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE CONTRACTS FOR THE RECEIPT OF FEDERAL FUNDS AND FOR THE EXPENDITURE OF SUCH FEDERAL FUNDS. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -STUDIES |
ADOPTED
|
| 1977-349 | ESTABLISHING A FREE FARE FOR #47 DOWNTOWN LOOP FOR THE PERIOD OF DECEMBER 10, 1977 THROUGH DECEMBER 10 THROUGH DECEMBER 31, 1977 CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1977-348 | RESTRUCTURING ROUTE #35F BROADVIEW EXPRESS CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1977-347 | AUTHORIZING AN EXPENDITURE IN THE AMOUNT OF $415,160.46 FOR THE COSTS OF THE JULY 22, 1975 REGIONAL TRANSIT AUTHORITY SPECIAL ELECTION CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1977-346 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WOVE FINISH PAPER CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1977-345 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF A WORD PROCESSING SYSTEM CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1977-344 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF A REMOTE JOB ENTRY TERMINAL CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1977-343 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE LEASING OF SPACE AT COVENTRY RAPID TRANSIT STATION CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1977-342 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH ATE MANAGEMENT & SERVICES COMPANY, INC. FOR ENGINEERING SERVICES RELATIVE TO THE PROCUREMENT OF ONE HUNDRED FORTY-THREE (143) 48-PASSENGER DIESEL MOTOR COACHES CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCUREMENT-SERVICES-CONSULTANTS |
ADOPTED
|
| 1977-341 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH RINGSDORFF CORPORATION FOR THE FURNISHING OF PANTOGRAPHS FOR A PERIOD OF ONE (1) YEAR (EST. $30,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT-RAIL CARS AND SPARE PARTS |
ADOPTED
|
| 1977-340 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALVOLINE OIL COMPANY FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT FOR A PERIOD OF ONE (1) YEAR (EST. $7,500.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1977-339 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOBILE OIL CORPORATION FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $17,250.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1977-338 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOBIL OIL CORPORATION FOR THE FURNISHING OF BUS ENGINE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $88,000.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|