| Order Number | Date | Subject |
| 58122 | 8/13/1999 | BID OF INDUSTRIAL NETWORK SYSTEMS TO PROVIDE CONTINUATION OF SOFTWARE SUPPORT, LICENSING OF COMPUTER KEYS & UPGRADES FOR THE INTELLUTION SCADA SOFTWARE FOR SUM OF $6,750. (36-7576) |
| 58121 | 8/13/1999 | SURETY RELEASED ($20,200) TO RIDGE DEVELOPMENT/SOUTHVIEW INC HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN PINE LAKE HEIGHTS 17TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 56030. |
| 58120 | 8/13/1999 | SURETY RELEASED ($20,600) TO SAINT ELIZABETH MEDICAL CENTER HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS WEST OF 70 & WEDGEWOOD DRIVE FOR THE NEBRASKA SURGERY CENTER IN CONFORMANCE W/THE CONDITIONS OF E.O. 57190. |
| 58119 | 8/13/1999 | CONTRACT W/NEIGHBORHOODS INC FOR OPERATING FUNDS WITH FY99 CDBG FUNDS IN AN AMT. NOT TO EXCEED $126,690. (41-7331) |
| 58118 | 8/13/1999 | RIGHT-OF-WAY CONTRACT W/ALL STATE INSURANCE CO IN CONNECTION W/A PORTION OF OUTLOT A, FIRETHORN 19TH ADD. |
| 58117 | 8/13/1999 | CONTRACT W/CONSULTANTS IN INFECTIOUS DISEASE LLC FOR $15,000 TO PROVIDE MEDICAL CONSULTATION SERVICES TO HEALTH DEPT. FOR PERIOD OF 7/1/99 TO 6/30/2000. (41-8004) |
| 58116 | 8/13/1999 | BID OF LAW ENFORCEMENT EQUIPMENT CO FOR PISTOLS FOR LPD FOR SUM OF $10,885.60. (36-7575) |
| 58115 | 8/13/1999 | PUBLIC WORKS DEPT. AUTHORIZED TO RECOVER THE COST OF PRINTING OR DUPLICATING BY CHARGING FEES IN ACCORDANCE WITH THE ATTACHED PRICE LIST (ATTACHMENT "A") & THE COST OF PRINTING PLANS, SPECS. & CONTRACT DOCUMENTS (ATTACHMENT "B") BEGINNING 9/1/99. THIS E.O. SUPERSEDES E.O. 48667, E.O. 42991, & E.O. 40713. |
| 58114 | 8/13/1999 | FINAL PLAT, SUB. AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND FOR VAVRINA MEADOWS ADD. ON PROPERTY LOCATED IN LOT 69 I.T., THE W1/2 OF SEC. 24, T9N, R6E OF THE 6TH P.M. AS FULLY DESCRIBED IN RESO. PC00516 DATED 7/28/99. FILED REGISTER OF DEEDS 8/25/99; INSTRUMENT #99-046742. |
| 58113 | 8/13/1999 | AGRMT. W/NEBRASKA STATE FAIR TO PROVIDE PUBLIC TRANSIT SHUTTLE SERVICE FROM 8/27/99 THRU 9/6/99 BY STARTRAN. (41-7780) |
| 58112 | 8/13/1999 | REAL ESTATE SALES AGRMT. W/RON D & DOROTHY T ROMERO AND FRANK Z & JACQUELINE J ROMERO IN CONNECTION W/THE PURCHASE OF LOTS 1 & 2, BLOCK 179, ORIG. PLAT, MORE COMMONLY KNOWN AS 1231 F STREET FOR THE SOUTH CENTRAL COMMUNITY CENTER. |
| 58111 | 8/13/1999 | GUARANTEED PRICING/EXCLUSIVE SERVICE AGRMT. W/SAFETY-KLEEN FOR PARTS CLEANING SERVICE. (41-7961) |
| 58110 | 8/13/1999 | ON-THE-JOB TRAINING CONTRACT #20002 W/BENES HEATING & AIR CONDITIONING FOR JTPA TRAINEE CARY BAKER. (41-8003) |
| 58109 | 8/13/1999 | CONTRACT AMEND. #1 W/OLSSON ASSOCS. FOR THE NORTH & SOUTH 84 STREET SUBAREA STUDIES FOR ADDITIONAL SERVICES TO BE PERFORMED & AN INCREASE OF $23,122. (41-7662) |
| 58108 | 8/13/1999 | BID OF HUSKER ELECTRIC SUPPLY FOR 1 VARIABLE FREQUENCY DRIVE FOR WASTEWATER FOR THE SUM OF $8,325. (36-7572) |
| 58107 | 8/13/1999 | BID & CONTRACT W/GENERAL EXCAVATING FOR WATER MAIN RECONSTRUCTION PROJ. 700216, BEING IN F & E STREETS FROM 1 TO SOUTHWEST 2 STREET & SOUTHWEST 2 STREET TO D TO F STREET FOR SUM OF $188,768. |
| 58106 | 8/13/1999 | AGRMT. W/LANCASTER COUNTY FOR MEDICAL SERVICES FOR THE JENNIE B. HARRELL ATTENTION CENTER FOR YOUTH. (41-7876) |
| 58105 | 8/13/1999 | LICENSE BOND ACCEPTED FROM LAND CONSTRUCTION CO., AS PRINCIPAL, & INLAND INSURANCE CO., AS SURETY, IN THE SUM OF $5,000 TO GUARANTEE EROSION CONROL & RESTORATION OF TOPSOIL & VEGETATION REQUIRED BY THE CONDITIONS OF APPROVAL OF SPECIAL PERMIT 1771. |
| 58104 | 8/13/1999 | 3-WAY JOINT EASEMENT W/ALIANT COMMUNICATIONS, LES & CABLEVISION FOR RIGHT-OF-WAY ON CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 59, I.T. LOCATED IN THE SE1/4 OF SEC. 6, T10N, R7E OF THE 6TH P.M. |
| 58103 | 8/13/1999 | BID & CONTRACT W/SCHAAF CONSTRUCTION FOR RE-ROOFING OF NORTHEAST DIST. SHOP & NEW ADDITION FOR PARKS & REC. FOR SUM OF $4,926. (41-7715; 36-7574) |
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