Order Number | Date | Subject |
92525 | 11/19/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 8, 2018. |
92524 | 11/19/2018 | BID AND CONTRACT W/ GANA TRUCKING & EXCAVATING FOR DRAINAGE IMPROVEMENT PROJECT #700878.365.5621 BEING AT NW 7TH & HIGHLAND BLVD. FOR SUM OF $77,979.04, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
92523 | 11/19/2018 | APPROVING REQUEST OF RANDOM BUSINESS ADVENTURES, LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR ROOSE HAVEN ADDITION. |
92522 | 11/19/2018 | CONSULTANT AGREEMENT W/ NONPROFIT HUB TO PROVIDE LEADERSHIP TRAINING AND ASSIST IN INCUBATING START-UP COMPANIES AND NON-PROFITS, FROM DEC 1, 2018 THROUGH NOV 30, 2019, MAYORS OFFICE. |
92521 | 11/19/2018 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT TURN LANE FOR VAN DORN STREET PROJECT S. 88ST STREET. |
92520 | 11/19/2018 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT PAVING FOR VAN DORN STREET PROJECT S. 91ST STREET. |
92519 | 11/19/2018 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR DOMINION AT STEVENS CREEK ADDITION. |
92518 | 11/18/2018 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR DOMINION AT STEVENS CREEK ADDITION. |
92517 | 11/19/2018 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR DOMINION AT STEVENS CREEK ADDITION. |
92516 | 11/19/2018 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT PAVING FOR DOMINION AT STEVENS CREEK ADDITION. |
92515 | 11/19/2018 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR DOMINION AT STEVENS CREEK ADDITION. |
92514 | 11/19/2018 | CONTRACT W/ HDR, INC. FOR CONSULTING SERVICES RELATING TO THE WASTEWATER COLLECTION DESIGN STANDARDS UPDATE, FOR SUM OF $71,300.00, FOR PUBLIC WORKS - WASTEWATER. |
92513 | 11/19/2018 | THREE CONTRACT RENEWALS W/ CATHER & SON’S CONSTRUCTION, INC., CONSTRUCTORS, INC., AND PAVERS INC. FOR ANNUAL REQUIREMENTS - ASPHALTIC CONCRETE, BID NO. 15-186, FROM NOV 2, 2018 THROUGH NOV 1, 2019, FOR SUM OF $205,000.00, FOR PUBLIC WORKS - STREETS. |