| Order Number | Date | Subject |
| DO22281 | 9/27/2019 | AGREEMENT W/ RANDY WARNER TO RECEIVE AND LAND APPLY BIOSOLIDS IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| DO22280 | 9/27/2019 | RENEWAL OF QUOTE FOR AGREEMENT W/ MAGNET FORENSICS FOR SUPPORT AND MAINTENANCE FOR MAGNET AXIOM, NOT TO EXCEED $2,000.00, FOR POLICE. |
| DO22279 | 9/27/2019 | AGREEMENT W/ HACH COMPANY FOR ANNUAL SOFTWARE SUPPORT FOR WATER INFORMATION MANAGEMENT, INFORMATION MANAGEMENT SOLUTIONS, FROM JULY 27, 2019 THROUGH JULY 26, 2020, NOT TO EXCEED $4,793.62, FOR TRANSPORTATION AND UTILITIES - WATER. |
| DO22278 | 9/27/2019 | AMENDMENT TO CONTRACT W/ FREMONT INDUSTRIES LLC FOR WATER TREATMENT SERVICES, NOT TO EXCEED $6,000.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| DO22277 | 9/27/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING W/ CLOUD SERVICES - BUDGET BUILDER, FOR AN INCREASE OF $2,920.21, REVISED MOU TOTAL $202,904.49, FOR FINANCE. |
| DO22276 | 9/27/2019 | SURETY RELEASED (1,100.00) TO CORNHUSKER BANK HELD TO GUARANTEE STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN RUSSWOOD PARK 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DIRECTORIAL ORDER NO. 12938. |
| DO22275 | 9/27/2019 | RETAINER RELEASED ($660.00) TO CORNHUSKER BANK HELD TO GUARANTEE THE STREET TREE PLANTING ON NON-MAJOR STREETS IN RUSSWOOD PARK 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DIRECTORIAL ORDER NO. 12938. |
| DO22274 | 9/27/2019 | SURETY RELEASED ($3,600.00) TO TUSCANY TOWNHOMES LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN COLLEGE VIEW TOWNHOMES ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 90724. |
| DO22273 | 9/26/2019 | SURETY RELEASED ($68,500.00) TO LARRY COFFEY AND AUTOMATIC $ LLC HELD TO GUARANTEE THE SIDEWALK - NON MAJOR STREET IN EDM INDUSTRIAL CENTER ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 92293. |
| DO22272 | 9/26/2019 | SERVICE AGREEMENT W/ CREATIVE TALENT AGENCY TO PROVIDE A SPEAKER AT THE HUMAN RIGHTS CONFERENCE ON APRIL 15, 2020, FOR HUMAN RIGHTS. |
| DO22271 | 9/26/2019 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ LINCOLN ELECTRIC SYSTEM, LOT 42, IRREGULAR TRACT LOCATED IN THE NW 1/4 AND LOTS 28 & 38, IRREGULAR TRACTS LOCATED IN THE SW 1/4 ALL IN S15, T10N, R6E, OF THE 6TH P.M., FOR TRANSPORTATION AND UTILITIES - WATERSHED MANAGEMENT. 10/31/19 - FILED W/ REG. OF DEEDS; INST. #2019043607. |
| DO22270 | 9/26/2019 | AMENDMENT FOR CHANGE ORDER'S 2-6 OF THE CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED FOR SIDEWALK REPLACEMENT, OLD CITY HALL, BID NO. 19-077, FOR AN INCREASE OF $22,484.00, TOTAL REVISED CONTRACT $147,925.00. |
| DO22269 | 9/26/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING - CHANGE OF OWNERSHIP, FROM GENUINE PARTS COMPANY DBA NAPA AUTO PARTS, TO NAPA AUTO PARTS - A STREET AUTOMOTIVE, FOR AUTOMOTIVE AND TRUCK REPLACEMENT PARTS AND TIRES WITH RELATED EQUIPMENT. |
| DO22268 | 9/25/2019 | SUBDIVISION AGREEMENT W/ PHILLIP B. WENTA & AMANDA WENTA, AND FIRETHORN UTILITIES SERVICES CO. FOR THE FIRETHORN 46TH ADDITION. |
| DO22267 | 9/25/2019 | SURETY RELEASED ($10,200.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN WATERFORD ESTATES 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 88579. |
| DO22266 | 9/25/2019 | RETAINER RELEASED ($6,900.00) TO R.C. KRUEGER DEVELOPMENT COMPANY, INC. HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN, THE WOODLANDS AT YANKEE HILL 21ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 89809. |
| DO22265 | 9/25/2019 | RETAINER RELEASED ($4,900.00) TO R.C. KRUEGER DEVELOPMENT COMPANY, INC. HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER, THE WOODLANDS AT YANKEE HILL 21ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 89814. |
| DO22264 | 9/25/2019 | RETAINER RELEASED ($1,265.00) TO LUMBERWORKS LOFTS, LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER, CANOPY LOFTS PROJECT AT 700 N STREET IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 91298. |
| DO22263 | 9/25/2019 | SURETY RELEASED ($0.00) TO ANTELOPE SQUARE LLC HELD TO GUARANTEE THE CONSTRUCTION OF ALLEY PAVING IN ANTELOPE SQUARE ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 89657. |
| DO22262 | 9/25/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ R&C CONCRETE FOR CONSTRUCTION OF 2018 PRIORITY SIDEWALK REPAIR PROJECT (702962.365.5621) AT VARIOUS SOUTH LOCATIONS, FOR AN INCREASE OF $7,346.11, COMPLETION DATE SHALL REMAIN THE SAME, TOTAL REVISED CONTRACT $386,555.61, FOR TRANSPORTATION AND UTILITIES. |
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