Display Records
Order NumberDateSubject
DO2063812/21/2018CONTRACT RENEWAL W/ MUNICIPAL PIPE TOOL COMPANY LLC FOR ANNUAL SUPPLY - COMBINATION VIDEO TRANSMISSION/TOWING CABLE, QUOTE NO. 5235, FOR SUM OF $23,500.00, FOR PUBLIC WORKS - WASTEWATER.
DO2063712/21/2018ANNUAL AGREEMENT W/ THE VILLAGE OF FIRTH FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE, FOR PUBLIC WORKS.
DO2063612/21/2018MOU W/ RACOM COMPANY FOR ADDITIONAL SERVICE FOR FIRE STATION ALERTING SYSTEM MOU030, INCREASE OF $7,156.03, REVISED CONTRACT TOTAL $121,499.66, FOR FIRE DEPARTMENT.
DO2063512/21/2018AMENDMENT NO. 1 TO CONTRACT W/ THE SCHEMMER ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING FOR HAWKSWOOD 3RD ADDITION, FOR SUM OF $2,289.58, REVISED CONTRACT TOTAL $5,622.17, FOR PUBLIC WORKS - ENGINEERING SERVICES.
DO2063412/21/2018PURCHASE FROM CHARGE POINT, INC. FOR FURNISHING SOFTWARE SUPPORT, FOR SUM OF $5,040.00, FOR URBAN DEV.
DO2063312/21/2018AMENDMENT NO. 2 TO CONTRACT W/ THE SCHEMMER ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH SANITARY SEWER FOR IRON RIDGE 1ST ADDITION, FOR SUM OF $1,457.71, REVISED CONTRACT TOTAL $17,072.43, FOR PUBLIC WORKS - ENGINEERING SERVICES.
DO2063212/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JASON STEVENS AND DAWN BABCOOK, FOR A LOAN IN THE AMOUNT OF $15,188.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY AT 4645 SAINT PAUL AVENUE.
DO2063112/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SONJA K. PIPER, FOR A LOAN IN THE AMOUNT OF $18,178.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY AT 4200 NORTHWEST 57TH STREET.
DO2063012/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ FALLON HOWARD, FOR A LOAN IN THE AMOUNT OF $15,389.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY AT 6516 HAVELOCK AVENUE.
DO2062912/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ PATRICIA L. HOWARD, FOR A LOAN IN THE AMOUNT OF $4,142.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 319 B STREET.
DO2062812/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JANAKI FAJAGOPAL, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 4001 GERTIE AVENUE.
DO2062712/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NICOLE K. HALL, FOR A LOAN IN THE AMOUNT OF $18,104.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY AT 3915 SOUTH 19TH STREET.
DO2062612/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ASHRAF MESRI AND FARAH ALKAHACHI, FOR A LOAN IN THE AMOUNT OF $18,412.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY AT 1715 WHITTIER STREET.
DO2062512/21/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MAJED AL-MANSOORI AND SAJIDAH AL GALLAB, FOR A LOAN IN THE AMOUNT OF $25,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 815 HILL STREET.
DO2062412/21/2018DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2018-000667, IN PROPERTY AT 815 HILL STREET UNDER A LOAN AGREEMENT W/ NEIGHBORHOODS, INC.
DO2062312/21/2018SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY SHERI L. AGUILAR, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2000-011663; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2000-011663 IN PROPERTY AT 1715 WHITTIER STREET TO SHERI L. AGUILAR FOR URBAN DEVELOPMENT.
DO2062212/21/2018APPROVE THE TERMINATION NOTICE FOR HR/PAYROLL IMPLEMENTATION W/ DENOVO ISSUED THROUGH CONSULTANT SERVICES STATEMENT OF WORK 001, FOR FINANCE.
DO2062112/21/2018DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2013-060154 IN PROPERTY AT 1045 SOUTH 26TH STREET UNDER A LOAN AGREEMENT W/ CHRISTOPHER R. ACKERMAN AND AMY J. ACKERMAN.
DO2062012/20/2018CONTRACT RENEWAL W/ SANDRY FIRE SUPPLY LLC FOR ANNUAL SUPPLY - PROTECTIVE FIRE FIGHTING HOODS, QUOTE NO. 5793, FROM DEC 13, 2018 THROUGH DEC 12, 2019, FOR SUM OF $6,000.00, FOR FIRE DEPARTMENT.
DO2061912/20/2018CONTRACT RENEWAL W/ OTTE OIL & PROPANE AND LANCASTER COUNTY FOR ANNUAL SUPPLY - PROPANE, BID NO. 17-285, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING.
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