Display Records
Order NumberDateSubject
DO76626/21/2012AGREEMENT WITH BLACK HILLS/NEBRASKA GAS UTILITY COMPANY, LLC DBA BLACK HILLS ENERGY FOR THE PURCHASE OF COMPRESSED NATURAL GAS FOR FUELING THE LIBRARY'S BOOKMOBILE, FOR LIBRARIES.
DO76616/21/2012AGREEMENT WITH CELESTE WRIGHT TO PROVIDE INTERN SERVICES AT A COST NOT TO EXCEED $1,000, FOR LIBRARIES.
DO76606/21/2012MEMORANDUM OF UNDERSTANDING TO FUND NEIGHBORHOOD IMPROVEMENT PROJECTS IN THE BELMONT, CLINTON, IRVINGDALE, NORTH BOTTOMS, UNIVERSITY PLACE, AND EVERETT NEIGHBORHOOD ASSOCIATIONS THROUGH URBAN DEVELOPMENT'S NEIGHBORHOOD MINI GRANT PROGRAM, TOTAL AMOUNT FOR ALL PROJECTS NOT TO EXCEED $10,500.
DO76596/21/2012ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT WITH 1640 LLC (ASSIGNOR), CAMPBELL'S NURSERIES AND GARDEN CENTERS, INC. (ASSIGNEE) TRANSFERRING RESPONSIBILITY FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING VILLAGE MEADOWS 2ND ADDITION TO ASSIGNEE. APPROVING AGREEMENT FOR ESCROW OF SECURITY FUND DATED MAY 31, 2012 IN THE AMOUNT OF $5,940.00 TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 2ND ADDITION.
DO76586/21/2012SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH 1640 LLC TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS AND LAND PREPARATION FOR RETENTION/DETENTION FACILITIES WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 2ND ADDITION.
DO76576/20/2012ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT WITH WATERFORD ESTATES LLC (ASSIGNOR), NEBRASKA NURSERY AND COLOR GARDENS LLC (ASSIGNEE), TRANSFERRING RESPONSIBILITY FOR THE PLANTING OF TREES WITHIN AND ABUTTING WATERFORD ESTATES 7TH ADDITION TO ASSIGNEE. APPROVING THE BOND NO. CMIFSU 0588957 IN THE AMOUNT OF $7,920 TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF WATERFORD ESTATES 7TH ADDITION.
DO76566/20/2012SUBDIVISION AGREEMENT FOR THE FINAL PLAT OF WATERFORD ESTATES 6TH ADDITION.
DO76556/20/2012AGREEMENT FOR ESCROW OF SECURITY FUND WITH WATERFORD ESTATES, LLC IN THE AMOUNT OF $6,000 AND $3,650 TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS AND INSTALLATION OF LANDSCAPE SCREENS, RESPECTIVELY, WITHIN THE FINAL PLAT OF WATERFORD ESTATES 6TH ADDITION.
DO76546/20/2012SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND WITH WATERFORD ESTATES, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN PEDESTRIAN WAY EASEMENTS, SETTING PERMANENT MONUMENTS, AND LANDSCAPE SCREEN WITHIN THE FINAL PLAT OF WATERFORD ESTATES 7TH ADDITION.
DO76536/20/2012AGREEMENT FOR ESCROW OF SECURITY FUND WITH TICONDEROGA LAND CO. IN THE AMOUNT OF $5,000 TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF TICONDEROGA CENTER ADDITION; THIS ESCROW OF SECURITY FUND SUPERSEDES AND RELEASES ANY FUNDS HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS APPROVED BY EO #45338 ON 10/04/93, AS THE ATTACHED ESCROW IS THE NEW SECURITY FOR WAIVER NO. 12009 FOR THE EXTENSION OF TIME TO COMPLETE THE SIDEWALKS.
DO76526/20/2012ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT WITH WATERFORD ESTATES LLC (ASSIGNOR) AND NEBRASKA NURSERY AND COLOR GARDENS (ASSIGNEE) TRANSFERRING RESPONSIBILITY FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING WATERFORD ESTATES 6TH ADDITION TO ASSIGNEE. APPROVING THE BOND NO. CMIFSU 0588958 IN THE AMOUNT OF $6,160 TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF WATERFORD ESTATES 6TH ADDITION.
DO76516/20/2012CONTRACT WITH SHARPS COMPLIANCE, INC. FOR THE LOCAL PHARMACY MEDICATION DISPOSAL - A PRESCRIPTION FOR PUBLIC HEALTH, BID NO. 12-110.
DO76506/20/2012PRICE INCREASE AMENDMENT TO THE CONTRACT AGREEMENT WITH ALLIED OIL & SUPPLY, INC. FOR ANNUAL SUPPLY OF VEHICLE OIL AND FLUIDS FOR STARTRAN, BID NO. 11-213.
DO76496/20/2012AGREEMENT WITH REGA ENGINEERING GROUP, INC. FOR BETTY LOU REPLAT STORM SEWER & SITE GRADING PROJECT 700627.265.5628 IN THE AMOUNT OF $16,600, FOR PUBLIC WORKS.
DO76486/20/2012AGREEMENT WITH COLLEGE OF HAIR DESIGN TO PROVIDE SUMMER READING EVENT "MONSTER DO'S" AT A COST NOT TO EXCEED $70, FOR LIBRARIES.
DO76476/20/2012CONTRACT WITH THE SCHEMMER ASSOCIATES, INC., TO PERFORM ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES HEREINAFTER OUTLINED IN CONNECTION WITH UNION PLAZA CHANNEL CROSSING MODIFICATIONS FOR A TOTAL COST NOT TO EXCEED $7,700, FOR PARKS & RECREATION.
DO76466/20/2012CHANGE ORDER #1 AND #2 TO EO 84988 LINDNER PAINTING, INC., FOR A NEW CONTRACT AMOUNT OF $259,305.00.
DO76456/19/2012SURETY RELEASED ($20,600) TO PARK RIDGE APARTMENTS TOO LLC HELD TO GUARANTEE THE STORM SEWERS IN MUFF 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83986.
DO76446/19/2012SURETY RELEASED ($49,400) TO NEBCO HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN ALVO ROAD FROM 1ST STREET TO STONYBROOK PARKWAY IN CONFORMANCE WITH THE CONDITIONS OF EO 81620.
DO76436/19/2012SURETY RELEASED ($39,640) TO MICHAEL BUILDERS CORPORATION HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN THE PRESERVE ON ANTELOPE CREEK 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75171.
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