| Order Number | Date | Subject |
| 46255 | 3/4/1994 | BID AND CONTRACT W/MONTGOMERY ELEVATOR COMPANY FOR THE ELEVATOR BID PACKAGE FOR THE CORNHUSKER CONFERENCE CENTER PARKING FACILITY FOR THE TRANSPORTATION DEPARTMENT FOR SUM OF $193,503.00, APPROVED. (41-7374; 36-6295) *OUT OF NUMERICAL SEQUENCE - RUSH FOR MARCH 4, 1994* |
| 46252 | 3/4/1994 | BID AND CONTRACT W/CATHER & SONS CONSTRUCTION COMPANY FOR RESURFACING TENNIS COURTS AT WOODS PARK FOR THE PARKS & RECREATION DEPARTMENT FOR THE SUM OF $29,875.00, APPROVED. (41-7373; 36-6294; 42-5029) |
| 46251 | 3/4/1994 | BID OF ALAMAR UNIFORMS FOR FURNISHING ANNUAL REQUIREMENTS FOR BUS OPERATOR UNIFORMS, APPROVED. (36-6293; 42-5022) |
| 46250 | 3/4/1994 | BID OF VALMONT INDUSTRIES, INC. FOR FURNISHING TRAFFIC SIGNAL AND STREET LIGHTING POLES FOR THE TRANSPORTATION DEPARTMENT FOR SUM OF $34,973.50, APPROVED. (36-6292; 42-5033) |
| 46249 | 3/4/1994 | BID OF PARK PLACE GMC FOR FURNISHING THREE (3) VEHICLES TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING PROCEDURES (STATE CONTRACT NO. CA-4075F AND CA-4066F) FOR SUM OF $45,283.51, APPROVED. (36-6291) |
| 46248 | 3/3/1994 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 02-23-94 TO 03-01-94) |
| 46247 | 3/3/1994 | BID OF SCHRIER FORD FOR FURNISHING ONE (1) ONE-TON PICKUP TRUCK FOR WATER PRODUCTION TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT NO. 40560) FOR SUM OF $14,441.00, APPROVED. (36-6290) |
| 46246 | 3/3/1994 | AMENDMENT TO THE CONSULTING AGREEMENT BETWEEN CITY AND TED ZORICH & ASSOCIATES, INC. UNDER WHICH TED ZORICH & ASSOCIATES WILL PROVIDE SERVICES TO CITY ASSOCIATED W/PREPARATION OF TECHNICAL SUPPORT MATERIAL FOR THE CITY'S PERMIT TO APPROPRIATE NATURAL FLOW FOR INDUCED GROUNDWATER RECHARGE, (INCREASE IN SCOPE OF WORK AND COMPENSATION OF $19,000 FOR AN UPPER AMENDED CONTRACT LIMIT OF $41,200) (41-6001) |
| 46245 | 3/3/1994 | QUITCLAIM DEED CONVEYING TO DEBRA S. WAY, THE NORTH TWO FEET OF THE EAST-WEST ALLEY AS IT ABUTS LOTS 4 AND 5, BLOCK 26, LINCOLN HEIGHTS (AS VACATED BY ORDINANCE NO. 16535) FOR A CONSIDERATION OF $18.00. |
| 46244 | 3/3/1994 | QUITCLAIM DEED CONVEYING TO MOLEX, INC. THAT PORTION OF KINGBIRD ROAD LYING SOUTHEASTERLY OF THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF CATTAIL ROAD (AS VACATED BY ORDINANCE NO. 16536) FOR A CONSIDERATION OF $1.00 AND OTHER VALUABLE CONSIDERATION. |
| 46243 | 3/2/1994 | AGREEMENT W/CAROL COHEN FOR PROVIDING CONSULTING AND/OR PROGRAMMING SUPPORT - NOT TO EXCEED $4,400.00 (41-7372) |
| 46242 | 3/2/1994 | CONTRACT W/TABITHA, INC. TO ASSIST TABITHA, INC. IN PROVIDING HOME-DELIVERED MEALS UNDER COOPERATIVE AGREEMENTS W/LAAA UTILIZING AND LIMITED TO FEDERAL TITLE IIIC(2) AND USDA MONIES FOR PERIOD OF JULY 1, 1993 TO AUGUST 31, 1994. (41-5228) |
| 46241 | 3/2/1994 | COST-SHARE AGREEMENT W/LOWER PLATTE SOUTH NATURAL RESOURCE DISTRICT AND CITY FOR TRENDWOOD PARK TREE PLANTING PROJECT, APPROVED. (41-7366) |
| 46240 | 3/2/1994 | FACADE AGREEMENT BETWEEN CITY AND MCCALLUM ENTERPRISES, INC. WHEREBY CITY PROVIDES TO MCCALLUM ENTERPRISES, INC. AN AMOUNT NOT TO EXCEED $10,000.00 IN CDBG FUNDS TO ASSIST IN THE RENOVATION OF THE BUILDING FACADE AT 1339 "O" STREET. (41-5674B) |
| 46239 | 2/28/1994 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 02-16-94 TO 02-22-94) |
| 46238 | 2/28/1994 | BIDS OF CONSTRUCTOR'S, INC., DOBSON BROTHERS CONSTRUCTION CO. AND CATHER & SONS CONSTRUCTION, INC. FOR FURNISHING THE SEASONAL REQUIREMENTS FOR ASPHALTIC CONCRETE FOR STREET MAINTENANCE, APPROVED. (36-6289; 42-5031) |
| 46237 | 2/28/1994 | CONTRACT FOR SERVICES RELATING TO THE 1994 PROMOTIONAL EXAMINATIONS FOR FIRE CAPTAIN BETWEEN CITY AND UNIVERSITY OF NEBRASKA AT OMAHA, APPROVED. (41-7371) |
