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Ohio Turnpike and Infrastructure Commission
682 Prospect Street
Berea, Ohio 44017-2799
(440) 234-2081
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To be the industry leader in providing safe and efficient transportation services to our customers, communities and partners.
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Commission Meetings

2026 COMMISSION MEETING DATES

738th Meeting
February 17, 2026

First NoticeSecond NoticeMeeting AgendaMeeting Minutes
Minutes to be approved.

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
24-2026 Resolution Authorizing a Change Order to the Contract with TransCore, LP for an Aggregate Not-to-Exceed Amount of $19,089,051.87 (Senior Manager – Toll Technology, Brian Kelley).
23-2026 Resolution Authorizing the Purchase of Transponders and Related Equipment from TransCore, LP in the Total Amount of $2,077,500.00 (Senior Manager – Toll Technology, Brian Kelley); and
22-2026 Resolution Authorizing the Purchase of Remote & Back Gate TCS Equipment from Kapsch TrafficCom USA, Inc. in the Total Not-to-Exceed Amount of $939,600.00 (Senior Manager – Toll Technology, Brian Kelley);
21-2026 Resolution Authorizing the Purchase of Four Pickup Trucks from Cronin Ford North, LLC in the Total Amount of $194,855.00 under the Ohio Department of Administrative Services Cooperative Purchasing Program (Maintenance Engineer, Bryan Emery);
20-2026 Resolution Authorizing the Purchase of Sixteen Ford F550 Dump Trucks from Valley Ford Truck, Inc. in the Total Amount of $1,655,820.32 under the Sourcewell Cooperative Purchasing Program (Maintenance Engineer, Bryan Emery);
19-2026 Resolution Authorizing the Purchase of Thirteen Portable Changeable Message Boards in the Total Amount of $249,249.00 under the Ohio Department of Transportation Cooperative Purchasing Program (Maintenance Engineer, Bryan Emery);
18-2026 Resolution Authorizing a Change Order to Purchase Additional Meltdown Apex-C from EnviroTech Services, Inc. under the Ohio Department of Transportation Contract 124-26 in the Aggregate Amount of $1,600,000.00 (Maintenance Engineer, Bryan Emery);
17-2026 Resolution Approving the Selection of Chagrin Valley Engineering, Ltd. to Perform Phase I and Phase II Services for Project No. 71-25-13 in the Not-to-Exceed Amount of $1,282,977.00 (Design and Planning Engineer, Daniel Rodriguez);
16-2026 Resolution Approving the Selection of the GPD Group to Perform Phase I and Phase II Services for Project No. 71-25-12 in the Not-to-Exceed Amount of $1,458,952.00 (Design and Planning Engineer, Daniel Rodriguez);
15-2026 Resolution Approving the Selection of The Osborn Engineering Company to Perform Phase I and Phase II Services for Project No. 71-25-06 in the Not-To-Exceed Amount of $758,475.00 (Design and Planning Engineer, Daniel Rodriguez);
14-2026 Resolution Approving the Selection of ms consultants, inc. for Construction Administration and Inspection Services under Project No. 99-26-08 in the Not-to-Exceed Amount of $1,600,000.00 (Chief Engineer/Deputy Executive Director, Chris Matta);
13-2026 Resolution Approving the Selection of Quality Control Services LLC for Construction Administration and Inspection Services under Project No. 99-26-07 in the Not-to-Exceed Amount of $2,300,000.00 (Chief Engineer/Deputy Executive Director, Chris Matta);
12-2026 Resolution Approving the Selection of DGL Consulting Engineers LLC for Construction Administration and Inspection Services under Project No. 99-26-06 in the Not-to-Exceed Amount of $1,500,000.00 (Chief Engineer/Deputy Executive Director, Chris Matta);
11-2026 Resolution Approving the Selection of CTL Engineering, Inc. for Construction Administration and Inspection Services under Project No. 99-26-05 in the Not-to-Exceed Amount of $1,900,000.00 (Chief Engineer/Deputy Executive Director, Chris Matta);
10-2026 Resolution Authorizing a Modification to the Contract with Greenman-Pedersen, Inc. to Perform Additional Construction Administration and Inspection Services under Project No. 99-24-03 for an Aggregate Not-to-Exceed Amount of $1,170,723.21 (Chief Engineer/Deputy Executive Director, Chris Matta);
09-2026 Resolution Approving the Selection of ECS Midwest, LLC for Pavement Replacement Material Testing and Quality Control Services under Project No. 99-26-03 in the Not-to-Exceed Amount of $894,268.20 (Chief Engineer/Deputy Executive Director, Chris Matta);
08-2026 Resolution Approving the Selection of Greenman-Pedersen, Inc. (GPI) for Pavement Replacement Construction Administration and Inspection Services Under Project No. 99-26-01 in the Not-to-Exceed Amount of $3,010,797.33 (Chief Engineer/Deputy Executive Director, Chris Matta);
07-2026 Resolution Approving the Selection of The Great Lakes Construction Co. for Project No. 70-26-01 for the Total Amount of $2,676,455.96 (Chief Engineer/Deputy Executive Director, Chris Matta);
06-2026 Resolution Approving the Selection of Gerken Paving, Inc. for Project No. 59-26-01 in the Total Amount of $12,142,476.20 (Chief Engineer/Deputy Executive Director, Chris Matta);
05-2026 Resolution Approving the Selection of Miller Bros. Const., Inc. for Project No. 43-26-05 for the Total Amount of $5,913,964.25 (Chief Engineer/Deputy Executive Director, Chris Matta);

737th Meeting
January 20, 2026

First NoticeSecond NoticeMeeting AgendaMeeting Minutes

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
04-2026 Resolution Approving the Estimated Amount of $1,000,000.00 for United States Postal Service Postage Costs for Calendar Year 2026 (Director of Administration , Lisa Zamiska).
03-2026 Resolution Awarding Contracts for Disabled Vehicle Services (Safety Services Manager, Cory Skoczen); and
02-2026 Resolution Authorizing the Selection of Firelands Supply Company for Guardrail Terminal Parts Under Bid Invitation No. 4493 in the Total Amount of $171,000.00 (Chief Engineer/Deputy Executive Director, Chris Matta); 
01-2026 Resolution Approving a Modification to the Contract with Crawford, Murphy & Tilly Inc. to Perform Additional Phase II Services Under Project No. 71-22-09 for a Total Aggregate Contract Amount of $420,638.00 (Chief Engineer/Deputy Executive Director, Chris Matta);