This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-161 | Authorizing Contract No. 2007-119 with North American Bus Industries, Inc. for the furnishing of the upper steering shaft assembly, as required, for a period of one (1) year at a price not to exceed $58,608.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-160 | Authorizing Contract No. 2007-110 with W. W. Williams Midwest, Inc. for the furnishing of Allison B400R master transmission overhaul kits, as specified at a total price of $146,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-159 | Authorizing Contract No. 2007-109 with W.W. Williams Midwest Inc. for the furnishing of rebuilt model AT545 transmissions, as specified and as required, for a period of one (1) year in an amount not to exceed $27,375.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-158 | Authorizing Contract No. 2007-108 with Graham Enterprises dba Aries Distribution for the furnishing of Chemical Ice Melt, as specified and as required, for a period of one (1) year in an amount not to exceed $99,200.00 with an option for one (1) additional year in an amount not to exceed $101,200.00 for a total contract amount not to exceed $200,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-157 | Authorizing Contract No. 2007-097 with Diesel Radiator Company for the furnishing of charge air coolers, as specified and as required, for a period of one (1) year in an amount not to exceed $62,900.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-156 | Authorizing Contract No. 2007-093 with Rotek, Inc. for thirty (30) ball bearing slewing rings for the Breda LRV fleet at a price of $126,540.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-155 | Authorizing Contract No. 2007-124 with the Illuminating Company, a private utility, in a total sum not to exceed $1,244,086.00 for payment by the Greater Cleveland Regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-C04 (CCF Segment) (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities |
ADOPTED
|
| 2007-154 | Authorizing Contract No. 2007-123 with AT&T fka SBC, a private utility, in a total sum not to exceed $151,634.00 for payment by the Greater Cleveland Regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-C04 (Cleveland Clinic Foundation (CCF) Segment) (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities |
ADOPTED
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| 2007-153 | Authorizing Contract No. 2007-122 with Dominion East Ohio, a private utility, in a total sum not to exceed $815,850.00 for payment by the Greater Cleveland Regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-C04 (Cleveland Clinic Foundation (CCF) Segment) (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP utilities |
ADOPTED
|
| 2007-152 | Authorizing Contract No. 2007-116 for the furnishing of ultra low sulfur diesel fuel, as specified and as required, to a supplier to be determined for a period of one (1) year at an estimated total contract amount of $17,922,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-151 | Authorizing Contract No. 2007-114 with Siemens VDO Automotive Corporation to provide sixty-three (63) on-street signs in an amount not to exceed $367,911.00 (RTA Development Fund, Service Management Department budget) | ADOPTED
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| 2007-150 | Authorizing Contract No. 2007-113 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a total price of $57,423.43 (General Fund, Information Systems Department budget) | ADOPTED
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| 2007-149 | Authorizing Contract No. 2007-111 with Audio Visual Innovations for the furnishing of a video conferencing system through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in the amount of $61,743.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2007-148 | Authorizing Contract No. 2007-107 for the purchase of rock salt from the City of Cleveland for the winter season of 2007-2008 in an amount not to exceed $95,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2007-147 | Authorizing Contract No. 2007-101 with Tyco/Simplex Grinnell, for the purchase and installation of a multi-threat detection system at Tower City in an amount not to exceed $148,285.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2007-146 | Authorizing Contract No. 2007-094 with Demilta Iron & Metal for the sale of scrap steel and metals for a period of three years with two one-year options | ADOPTED
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| 2007-145 | Authorizing Contract No. 2007-092 with Gillig Corporation for the furnishing of two (2) wheelchair lift assemblies, as specified for a total contract amount not to exceed $32,950.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-144 | Authorizing Contract No. 2007-089 with Diesel Radiator Company for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $58,340.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-143 | Authorizing Contract No. 2007-85 with Clifton, Weiss and Associates for consulting services for a wireless surveillance and centralized public address system in an amount not to exceed $110,271.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2007-142 | Authorizing Contract No. 2007-080A with Vehicle Maintenance Program, Inc. for the furnishing of motor coach filters, as specified and as required, for a period of one (1) year in an amount not to exceed $96,045.10 with a one year option in an amount not to exceed $96,045.10 for a total contract amount not to exceed $192,090.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-141 | Authorizing Contract No. 2007-063 with Valley Ford Truck Inc. to furnish two (2) mobile repair trucks, as specified and as required, in an amount not to exceed $201,776.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2007-140 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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| 2007-139 | Authorizing an increase in the amount of $500,000.00 to the General Manager's change order authority on Contract No. 2005-165, Euclid Corridor Transportation Project (ECTP) - Traffic Signals, Communications and Lighting with Doan Pyramid LLC for Project 38-C05B (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction Reso 2006-033 |
ADOPTED
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| 2007-138 | Ratifying an increase to Contract No. 2006-010 with Perk Construction Company for Project 38-C02 for the Euclid Corridor Transportation Project - East Roadway to Innerbelt, Public Square and East 17th Street extension in an amount not to exceed $489,170.86 for a total contract amount not to exceed $25,910,639.69 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction See reso 2006-053 |
ADOPTED
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| 2007-137 | Authorizing Contract No. 2007-096 with Gartner Group, Inc. for the purchase of IT Research and Advisory Services, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total cost of $33,500.00 (General Fund, Information Systems Department budget) | ADOPTED
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