Order Number | Date | Subject |
DO2308 | 6/19/2009 | AGRMT. W/ BOOKLETTERS LLC FOR THE PURCHASE OF AN ANNUAL SUBSCRIPTION FOR BOOKLETTERS FOR A SUM OF $4,850.00. |
DO2307 | 6/19/2009 | AGRMT. W/ MAD SCIENCE OF IOWA+PLUS FOR 6 SESSIONS OF MAD ABOUT SCIENCE FOR SUMMER READING PROGRAM FOR A SUM OF $1,300.00. |
DO2306 | 6/19/2009 | BID & CONTRACT W/ SYSTEM TECHNOLOGY SERVICES INC TO PROVIDE & INSTALL KEY CARD READER SYSTEM WITH INTERCOM, BID #09-113 ADDENDUM 1, FOR THE FIRE DEPT., FOR A SUM OF $25,000.00. |
DO2305 | 6/18/2009 | AGRMT. W/ SCOTT WEIHE, A PGA GOLF PROFESSIONAL, TO PROVIDE PROFESSIONAL SERVICES AT THE JIM AGER MEMORIAL JUNIOR GOLF COURSE FOR THE SUM OF $2,800 PER MONTH BEGINNING APRIL 15, 2009 THROUGH NOV. 18, 2009. |
DO2304 | 6/17/2009 | PROPOSAL FROM NATIONWIDE SATELLITE FOR TWO SATELLITE RECEIVERS FOR FIRE DHS-FEMA NEBRASKA TASK FORCE 1 FOR A COST OF EQUIPMENT & SHIPPING ($358.00) & THE COST FOR SERVICE TO RECEIVE THE NEW/FINANCE PROGRAMMING & LOCAL CHANNELS AT A COST OF $40.98/MONTH; CONTRACT SHALL NOT EXCEED $25,000 WITHOUT FURTHER AUTHORIZATION. |
DO2303 | 6/17/2009 | AGRMT. W/ NORTHEAST FAMILY RESOURCE CENTER/ACADEMY OF ROCK FOR SIX PRESENTATIONS FOR SUMMER READING PRORAM AT A COST NOT TO EXCEED $600.00. |
DO2302 | 6/17/2009 | AGRMT. W/ CIRCUS MINIMUS PUPPETRY FOR TWO SUMMER READING PROGRAM PRESENTATIONS AT A COST NOT TO EXCEED $700.00. |
DO2301 | 6/17/2009 | AGRMT. W/ COLLEGE OF HAIR DESIGN FOR ONE SUMMER READING PROGRAM PRESENTATION AT A COST NOT TO EXCEED $35.00. |
DO2300 | 6/17/2009 | CONTRACT W/ CLARK ENERSEN PARTNERS FOR ARCHITECTURAL SERVICES RELATED TO INVESTIGATION OF EXISTING VAULT STRUCTURE AT BENNETT MARTIN LIBRARY FOR THE SUM OF $3,360.00. |
DO2299 | 6/16/2009 | AGRMT. W/ WAL-MART STORES, INC. TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON WAL-MART PROPERTY ON JUNE 13, 2009. |
DO2298 | 6/16/2009 | AGRMT. W/ FOOD BANK OF LINCOLN FOR THE USE OF A VEHICLE FOR THE CITY TO DELIVER MEALS TO THE SUMMER FOOD PROGRAM SITES FOR A PERIOD OF JUNE 1, 2009 TO AUG. 31, 2009. |
DO2297 | 6/16/2009 | AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES FOR THE USE OF A VEHICLE FOR THE CITY TO DELIVER MEALS TO THE SUMMER FOOD PROGRAM SITES FOR A PERIOD OF JUNE 1, 2009 TO AUG. 31, 2009. |
DO2296 | 6/16/2009 | AGRMT. W/ PUBLIC HEALTH ASSOC. OF NEBRASKA FOR THE PANDEMIC INFLUENZA TABLETOP TRAINING FOR OCT. 1, 2008 TO SEPT. 29, 2009 FOR $2,580.00. |
DO2295 | 6/16/2009 | AGRMT. W/ ANDERSON FORD FOR THE USE OF A VEHICLE FOR THE CITY TO DELIVER MEALS TO THE SUMMER FOOD PROGRAM SITES FOR A PERIOD OF JUNE 1, 2009 TO AUG. 31, 2009. |
DO2294 | 6/16/2009 | SURETY RELEASED ($7,490.75) TO RAYMOND SNYDER ESTATE HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN HIMARK ESTATES 8TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 70898A. |
DO2293 | 6/16/2009 | SURETY RELEASED ($12,500.00) TO SCOTT ANDERSON HELD TO GUARANTEE THE CONSTRUCTION OF RESIDENTIAL SIDEWALK IN ANDERSON PLACE ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 74247. |
DO2292 | 6/16/2009 | RETAINER RELEASED ($1,083.00) TO JACQUELINE L. SNYDER HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN HIMARK ESTATES 8TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 68845. |
DO2291 | 6/16/2009 | SURETY RELEASED ($1,570.00) TO JACQUELINE L. SNYDER HELD TO GUARANTEE THE CONSTRUCTION OF PERMANENT MONUMENTS IN HIMARK ESTATES 8TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 70898. |
DO2290 | 6/16/2009 | SURETY RELEASED ($7,300) TO ALEGRINI COMMONS ONE LLC HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN ALLEGRINI TERRACE 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF 68284. |
DO2289 | 6/16/2009 | SURETY RELEASED ($3,375.00 (REMAINING PORTION)) TO RAYMOND SNYDER HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN HIMARK ESTATES 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00652. |
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