Order Number | Date | Subject |
82843 | 12/31/2009 | AGREEMENT W/HARRIS CORPORATION (RF COMMUNICATIONS DIVISION) FOR SOFTWARE SERVICES FOR EDACS FX SYSTEM AND OPENSKY FOR RADIO MAINTENANCE. |
82842 | 12/31/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 12/24/09. |
82841 | 12/31/2009 | BID AND CONTRACT W/THOMAS CONSTRUCTION, LLC FOR BIOSOLIDS FORCE MAIN RELOCATION FOR THE WASTEWATER DEPARTMENT IN THE AMOUNT OF $122,018.78. PROJECT # 502515.1750.365. (09-249) |
82840 | 12/31/2009 | INTERLOCAL AGREEMENT W/NEBRASKA HEALTH AND HUMAN SERVICES FOR THE LINCOLN METROPOLITAN MEDICAL RESPONSE SYSTEM (LMMRS) AND SOUTHEAST NEBRASKA MEDICAL RESPONSE SYSTEM (SEMRS) FOR THE AMOUNT OF $378,532 FOR 10/1/09 TO 9/30/10 |
82839 | 12/31/2009 | AGREEMENT W/ UNIVERSITY OF NEBRASKA MEDICAL CENTER TO PROVIDE NURSE PRACTITIONER SERVICES AT $50.00 PER HOUR FOR A MAXIMUM OF 12 HOURS PER WEEK FROM 10/1/09 TO 9/30/10. |
82838 | 12/31/2009 | CONTRACT W/ASHPAUGH & SCULCO, PLC FOR AUDITING SERVICES TO REVIEW THE TELECOMMUNICATION OCCUPATION TAX PAYMENTS BY SPRINT SPECTRUM PCS, CINGULAR WIRELESS & CRICKET FOR THE FIVE YEARS ENDED 12/31/09 FOR A TOTAL AMOUNT OF $75,000. |
82837 | 12/31/2009 | RENEWALS OF SPECIFICATIONS/CONTRACTS W/MARTIN MARIETTA MATERIALS, LP, STEWART & SONS, INC AND GANA TRUCKING & EXCAVATING FOR AGGREGATE SURFACING MATERIAL. (09-101) |
82836 | 12/29/2009 | CONTRACT (#2N-09/10-AC-008) W/SERVE NEBRASKA - NEBRASKA VOLUNTEER SERVICE COMMISSION FOR THE KIDS AT THE CORE AMERICORPS PROGRAM IN THE AMOUNT OF $75,601 TO END 8/31/10. |
82835 | 12/29/2009 | CONTRACT (#SN-09/10-AC-001) W/SERVE NEBRASKA - NEBRASKA VOLUNTEER SERVICE COMMISSION FOR THE REACH FOR THE STARS AMERICORPS PROGRAM IN THE AMOUNT OF $264,590 TO END ON 8/31/10. |
82834 | 12/29/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 12/10/09. |
82833 | 12/29/2009 | AGREEMENT W/ UNITED STATES GEOLOGICAL SURVEY, NEBRASKA WATER SCIENCE CENTER IN CONNECTION W/CONTINUED MAINTENANCE OF DATABASE AND OPERATION OF WATER LEVEL RECORDERS AND WATER QUALITY MONITORING AND TESTING OF SELECT MONITORING & PRODUCTION WELLS IN THE ASHLAND AND ANTELOPE CREEK WELL FIELDS. TOTAL COST IS $64,750 WHICH HAS BEEN MATCHED BY USGS FEDERAL FUNDS. |
82832 | 12/28/2009 | SNOW EMERGENCY PARKING BAN TERMINATED ON ODD NUMBERED SIDE OF ALL RESIDENTIAL STREETS AT 12:00 (NOON) ON 12/29/09. |
82830 | 12/28/2009 | BID AND CONTRACT W/ENVIRONMENTAL SOLUTIONS INC FOR HAZARDOUS CHEMICAL & ENVIRONMENTAL EMERGENCY RESPONSE. (09-098) |
82829 | 12/28/2009 | APPROVING THE REQUEST OF ALAN SCHROEDER TO DESIGN AND CONSTRUCT A SANITARY SEWER IN HORIZON BUSINESS CENTER 11TH ADDITION. |
82828 | 12/28/2009 | AMENDMENT 2 TO AGREEMENT W/JEO CONSULTING GROUP IN CONNECTION W/THE WATER MAIN AND ROADWAY IN 98 STREET FROM PINE LAKE ROAD TO YANKEE HILL ROAD PROJECT 803501.265.1750 TO BE INCREASED BY $35,237.46 AND PROJECT 702173.265.5628 TO BE INCREASED BY $32,185.51. THE NEW REVISED TOTAL IS $170,410.97. |
82827 | 12/28/2009 | CHANGE ORDER NO 3 ON CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR THE CONSTRUCTION OF PAVING IN PINE LAKE ROAD FROM 84 TO 99 STREET FOR AN INCREASE OF $30,231.35 AND THE COMPLETION DATE TO BE MAY 7, 2010. |
82826 | 12/28/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 12/17/09. |
82825 | 12/28/2009 | TERMINATING SNOW EMERGENCY PARKING BAN ON EVEN NUMBERED (NORTH & EAST) SIDE OF RESIDENTIAL STREETS AT 8:00 A.M. ON 12/28/09. A SNOW EMERGENCY PARKING BAN SHALL TAKE EFFECT BANNING PARKING ON ODD NUMBERED (SOUTH & WEST) SIDE OF THE STREET AT 8:00 A.M. 12/28/09. |
82824 | 12/26/2009 | SNOW EMERGENCY PARKING BAN DECLARED ON BOTH SIDES OF THE STREETS TO TAKE EFFECT 12:01 A.M. ON 12/27/09. PARKING IS FIRST BANNED ON THE EVEN NUMBERED (NORTH - EAST) SIDE OF STREET. WHEN THAT IS TERMINATED PARKING WILL BE BANNED ON THE ODD NUMBERED (SOUTH - WEST) SIDE OF THE STREET WITH PARKING PERMITTED ON THE EVEN SIDE. |
82823 | 12/26/2009 | SNOW EMERGENCY PARKING BAN TERMINATED HERETOFORE DECLARED ON BOTH SIDES OF ALL SNOW EMERGENCY ROUTES, ARTERIAL STREETS AND BUS ROUTES AT 6:00 P.M. ON 12/26/09. |