Order Number | Date | Subject |
DO23181 | 3/6/2020 | CONTRACT W/ HOOKER BROS. SAND & GRAVEL, INC. FOR ANNUAL SUPPLY - FINE GREEN'S SAND (G-SAND), NOT TO EXCEED $16,800.00, FOR PARKS AND RECREATION. |
DO23180 | 3/6/2020 | EASEMENT AGREEMENT W/ KANSAS-NEBRASKA ASSOCIATION OF SEVENTH-DAY ADVENTISTS F/K/A NEBRASKA CONFERENCE ASSOCIATION OF SEVENTH-DAY ADVENTISTS AND MONTESSORI SCHOOL FOR YOUNG CHILDREN, INC., FOR PLANNING. |
DO23179 | 3/6/2020 | LICENSE AGREEMENT W/ SAMRK, LLC ALLOWING CONSTRUCTION ACTIVITIES IN PROXIMITY TO LINCOLN'S WATER PIPELINE EASEMENT IN ASHLAND, FOR TRANSPORTATION AND UTILITIES. |
DO23178 | 3/5/2020 | AGREEMENT W/ WSP USA, INC., TO PROVIDE CONSULTING SERVICES FOR STARTRAN BUS FACILITY FEASIBILITY STUDY, SUM SHALL NOT EXCEED $25,000.00, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
DO23177 | 3/5/2020 | RETAINER RELEASED ($3,740.00) BALANCE REMAINING IS ZERO TO KELLY CUSTOM HOMES HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN VILLAGE GARDENS 14TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO10131. |
DO23176 | 3/5/2020 | RETAINER RELEASED ($5,197.50) BALANCE REMAINING IS $1,732.50 TO NEBRASKA NURSERY AND COLOR GARDENS LLC HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO17273. |
DO23175 | 3/5/2020 | AGREEMENT W/ ITERIS, INC. IN CONNECTION WITH THE FUNDAMENTALS OF TRAFFIC SIGNAL TIMING TRAINING PROJECT #702975.265.5628 IN THE AMOUNT OF $8,640.00, FOR TRANSPORTATION & UTILITIES. |
DO23174 | 3/5/2020 | AGREEMENT W/ JEREMY LEWIS TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $1.21 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23173 | 3/5/2020 | AGREEMENT W/ RICK SCHIED TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $1.11 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23172 | 3/5/2020 | AGREEMENT W/ HERITAGE FARMS INC. TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.90 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23171 | 3/5/2020 | AGREEMENT W/ GARR CREEK FARMS INC. TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $1.00 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23170 | 3/5/2020 | AGREEMENT W/ CEDAR RIDGE ACRES, LLC TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $1.00 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23169 | 3/5/2020 | AGREEMENT W/ TROY PIENING TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23168 | 3/5/2020 | AGREEMENT W/ AARON STUDEBAKER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23167 | 3/5/2020 | AGREEMENT W/ BURDETTE PIENING TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23166 | 3/5/2020 | AGREEMENT W/ TRAVIS JONES TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.95 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23165 | 3/5/2020 | AGREEMENT W/ RANDY BENES TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23164 | 3/5/2020 | AGREEMENT W/ ANDREW NEUJAHR TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, IN THE AMOUNT OF $.90 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23163 | 3/5/2020 | AMENDMENT NO. 2 TO CONTRACT W/ OLSSON, INC., FOR 94TH AND A STREET SANITARY SEWER AND ALIGNMENT STUDY (RE: EO 93163) FOR AN INCREASE OF $5,953.00 (PROJECT #701953.1755.265). REVISED CONTRACT AMOUNT NOT TO EXCEED $151,683.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
DO23162 | 3/5/2020 | CONTRACT RENEWAL W/ BSN SPORTS (VARSITY BRANDS HOLDING CO., INC.) FOR ANNUAL SUPPLY - ATHLETIC AND RECREATIONAL EQUIPMENT, QUOTE NO. 5965, SUM FOR THIS TERM SHALL NOT EXCEED $11,000.00, FOR PARKS & RECREATION. |
|