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Resolutions 2017

2017 COMMISSION RESOLUTIONS

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January 23, 2017


RESOLUTION#RESOLUTION DESCRIPTION
1-2017 Resolution Authorizing the Completion of the Additional Required Task 1 - Preliminary
Engineering Services and Performing Task 2 - Final Design and Construction Document
Preparation Services by CT Consultants, Inc. for its Fourth Project Section from Milepost
169.74 to Milepost 176.34 in Cuyahoga and Summit Counties in the Not-to-Exceed Amount of $580,301.00 (Project No. 71-16-14)
2-2017 Resolution to Approve the Completion of the Additional Required Task 1 - Preliminary
Engineering Services and Performing Task 2 - Final Design and Construction Document
Preparation Services by GPD Group for its Fourth Project Section from Milepost 149.24 to
Milepost 154.10 in Lorain and Cuyahoga Counties in the Not-to-Exceed Amount of
$517,843.00 (Project No. 71-16-13)
3-2017 Resolution Granting Request of J.D. Williamson Construction Company to Withdraw its Bid and Approving the Selection of Kokosing Construction Company to Perform the Repairs and Rehabilitation of Four Bridges in Erie and Lorain Counties (Project No. 43-17-03) for the Total Amount of $4,770,825.00 and Approving the Assignments of Osborn Engineering and CTL Engineering to Perform the Professional Services for Constructing the Project
4-2017 Resolution Approving the Selection of Lawrence Building Corporation to Perform the Fuel Piping & Containment Replacement Project at the Portage & Brady’s Leap Service Plazas in Portage County (Project No. 53-17-02 & 53-17-03) for the Total Amount of $2,364,774.00 and Approving the Assignment of Wellert Corporation to Perform the Professional Services for Constructing the Project
5-2017 Resolution Authorizing the Purchase of Eight Joint Sealers Under DAS Cooperative Purchasing Program from DJL Material & Supply, Inc. in the Total Amount of $336,252.96
6-2017 Resolution Awarding a Contract for Joint Sealant Under Invitation No. 4285 to P&T Products in the Total Contract Price of $151,704.00
7-2017 Resolution Authorizing the Purchase of Thirteen Truck Cab and Chassis from Cleveland
Freightliner, Inc. in the Amount of $1,262,768.00 and Thirteen Snow and Ice Truck Bodies with Plow, Light and Hydraulic Systems from Concord Road Equipment Mfg., Inc. in the Amount of $1,444,749.80 Under the ODOT and DAS Cooperative Purchasing Programs