Display Records
Order NumberDateSubject
DO198818/9/2018SURETY RELEASED ($45,885.00) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN THE WOODLANDS AT YANKEE HILL 25TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90539.
DO198808/9/2018SURETY RELEASED ($212,600.00) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN SHADOW CREEK ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89573.
DO198798/9/2018RETAINER RELEASED ($1,200.00) TO LINCOLN STORAGE 27 & PL-3AP, LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN SOUTH 84TH STREET ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88770.
DO198788/9/2018RETAINER RELEASED ($3,200.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN WATERFORD ESTATES 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88578.
DO198778/9/2018RETAINER RELEASED ($2,900.00) TO APPLES WAY, LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN STONE CREEK 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88280.
DO198768/9/2018SURETY RELEASED ($55,000.00) TO APPLES WAY, LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN STONE CREEK 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88280.
DO198758/9/2018SURETY RELEASED ($14,000.00) TO KRUEGER #1 HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN VAVRINA MEADOWS 34TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86996.
DO198748/9/2018SURETY RELEASED ($49,400.00) TO KRUEGER #1 HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN VAVRINA MEADOWS 34TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86995.
DO198738/9/2018RETAINER RELEASED ($1,300.00) TO ROGER H. SCHWISOW REVOCABLE TRUST HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN NORTHBANK PRESERVE 2ND ADDITION IN CONFORMANCE W/ THE CONDITIONS OF EO 88779.
DO198728/9/2018SURETY RELEASED ($22,800.00) TO NEWT DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HARTLANDS GARDEN VALLEY 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89891.
DO198718/9/2018CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF THE STORM DRAINAGE PROJECT #700861.365.5621 BEING AT 56TH & MORTON, INCREASE OF $14,875.47, REVISED TOTAL $3,681,453.42, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS.
DO198708/9/2018AMENDMENT TO CONTRACT W/ URIBE REFUSE SERVICES, INC. FOR WASTE AND RECYCLABLE COLLECTION SERVICES, BID NO. 13-304, INCREASE OF $26.00 PER MONTH, FOR SUM OF $461,092.00, FOR FIRE DEPARTMENT.
DO198698/9/2018AMENDMENT TO CONTRACT W/ SIOUX FALLS TOWER AND COMMUNICATIONS FOR ADDITIONAL SERVICES FOR ELECTRICAL & GROUNDING UPGRADES - TOWER SHELTERS AND DISPATCH SITE, BID NO. 18-110, INCREASE OF $6,707.35, REVISED CONTRACT TOTAL $139,903.35, FOR POLICE DEPARTMENT.
DO198688/9/2018CONTRACT RENEWAL W/ SANDRY FIRE SUPPLY, LLC FOR ANNUAL SUPPLY - FIREFIGHTER GLOVES, BID NO. 17-197, FROM AUG 29, 2018 THROUGH AUG 28, 2019, FOR SUM OF $24,415.00, FOR FIRE DEPARTMENT.
DO198678/9/2018CONTRACT RENEWAL W/ LANCASTER COUNTY AND LANGUAGE LINE SERVICES, INC. FOR LANGUAGE INTERPRETATION SERVICES - PHONE AND VIDEO, FROM AUGUST 1, 2018 THROUGH JULY 31, 2019, FOR SUM OF $1,000.00, FOR FINANCE - PURCHASING.
DO198668/9/2018SOFTWARE AGREEMENT W/ MYDBSOLUTIONS FOR URBAN SEARCH AND RESCUE, FOR SUM OF $18,974.40, FOR FIRE DEPARTMENT.
DO198658/9/2018AGREEMENT W/ WAL-MART STORES, INC. TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON WAL-MART PROPERTY ON SEPT 8, 2018, FOR HEALTH DEPARTMENT.
DO198648/9/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ STEPHAN EVANS AND TERESA A. EVANS, FOR A LOAN IN THE AMOUNT OF $15,805.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 829 B STREET.
DO198638/9/2018RIGHT-OF-WAY CONTRACT IN THE AMOUNT OF $600.00, IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 13, SOUTH GLENN ADDITION, FOR THE 56TH & VAN DORN TRAFFIC SIGNAL PROJECT, T.C. 702897, TRACT 1.
DO198628/9/2018RENTAL AGREEMENT W/ VAN-WALL EQUIPMENT, INC., AT NO COST (DONATED) OF THREE PIECES OF GOLF TURF MAINTENANCE EQUIPMENT, FROM JUNE 20, 2018 THROUGH OCTOBER 24, 2018, FOR PARKS & REC.
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