This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1977-110 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE MOBIL OIL CORPORATION THE AMOUNT OF $5,573.27 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1977-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH WEEDS, INC. FOR THE FURNISHING OF WEED CONTROL SERVICE ($4,370.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1977-108 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH RAINBOW NURSERY AND LANDSCAPING COMPANY FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON OF 1977 (EST. $12,000 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE |
ADOPTED
|
| 1977-107 | A RESOLUTION AUTHORIZING A CONTRACT WITH BUSINESS SUPPLIES CORPORATION OF AMERICA FOR THE FURNISHING OF TABULATING CARDS FOR A PERIOD OF ONE (1) YEAR (EST. $4,900.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1977-106 | A RESOLUTION AUTHORIZING A CONTRACT WITH COYNE INDUSTRIAL LAUNDRY FOR THE FURNISHING OF SHOP TOWEL SERVICE FOR A PERIOD OF ONE YEAR (EST. $4,300.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1977-105 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNITED ELECTRIC SUPPLY COMPANY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS FOR A PERIOD OF ONE (1) YEAR (EST. $10,500.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1977-104 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE MILLCRAFT PAPER COMPANY FOR THE FURNISHING OF WOVE FINISH PAPER (EST. $9,500.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS-PAPER/PAPER PRODUCTS |
ADOPTED
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| 1977-103 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE FLXIBLE COMPANY FOR THE FURNISHING OF SPARE COMPONENTS ($90,871.05 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1977-102 | A RESOLUTION AUTHORIZING A CONTRACT WITH AMERICAN RAIL SYSTEMS CORPORATION FOR THE INSTALLATION OF SIGNAL EQUIPMENT AT BROOKPARK YARD (EST. $109,545.00 - CAPITAL IMPROVEMENT FUND OH-03-0007). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -SIGNAL SYSTEM -CONSTRUCTION FACILITIES -OTHER SIGNAL SYSTEM - SEE RAIL |
ADOPTED
|
| 1977-101 | A RESOLUTION AUTHORIZING A CONTRACT WITH AM GENERAL CORP. FOR THE FURNISHING OF 143 DIESEL MOTOR COACHES ($10,478,182 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1977-100 | 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
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| 1977-099 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF SERVICE ANALYST GRADE 8. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
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| 1977-098 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
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| 1977-097 | 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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| 1977-096 | AMENDING THE PERSONAL SERVICE CONTRACT WITH CANTEEN DIVISION OF AUTOMATIC CANTEEN OF AMERICA EFFECTIVE MARCH 27, 1977. CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1977-095 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE AGREEMENT WITH THE CITY OF CLEVELAND FOR THE PURCHASE OF COMPUTER SERVICES (EST. $10,000.00 - GENERAL INCOME FUND). CATEGORIES: AGREEMENTS -LEASE -OTHER COMPUTER -SERVICES PROCUREMENT-LEASES -AWARD -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1977-094 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH MAINSTEM CORPORATION TO ESTABLISH AND IMPLEMENT A VEHICLE MAINTENANCE DATA COLLECTION AND REPORTING SYSTEM FOR THE GCRTA CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1977-093 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AGREEMENTS FOR THE USE OF BANK AMERICARD AND MASTER CHARGE CATEGORIES: PROCUREMENT-AGREEMENTS -OTHER -SERVICES PROCUREMENT-SERVICES -FINANCIAL FINANCE -OTHER |
ADOPTED
|
| 1977-092 | APPROVING THE SELECTION OF LANG, FISHER AND STASHOWER ADV. INC. AND LYNN JOY ROGERS AND ASSOCIATES AS A JOINT VENTURE TO PERFORM ADVERTISING SERVICES FOR THE GCRTA AND AUTHORIZING THE NEGOTIATION OF A CONTRACT BETWEEN THE PARTIES AND THE GCRTA. CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT -CONTRACTS PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-AGREEMENTS -PERSONAL SERVICE |
ADOPTED
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| 1977-091 | AUTHORIZING THE FILING OF AN OPERATING ASSISTANCE APPLICATION WITH THE U.S. DEPT. OF TRANSPORTATION, FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ASSISTANCE ACT OF 1974. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
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| 1977-090 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE WITH THE NON-FEDERAL SHARE OF PROJECT NO. OH-03-0054 AND TO RECEIVE AND EXPEND FUNDS RECEIVED THEREUNDER CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
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| 1977-089 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF WASTE OIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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| 1977-088 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SECURITY FENCING AT BROOKLYN STATION. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1977-087 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF OFFICE EQUIPMENT AND FURNITURE, SUPER- VISORY VEHICLES, SHOP, MAINTENANCE, AND RAPID TRANSIT SUPPORT EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1977-086 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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