| Order Number | Date | Subject |
| 84671 | 1/4/2012 | APPROVING THE REQUEST OF STAROSTKA-LEWIS, LLC TO DESIGN AND CONSTRUCTION FOR PAVING OF THE GRAND TERRACE FIRST ADDITION. |
| 84670 | 1/4/2012 | APPROVING THE REQUEST OF STAROSTKA-LEWIS, LLC TO DESIGN AND CONSTRUCTION FOR WATER MAINS FOR THE GRAND TERRACE FIRST ADDITION. |
| 84669 | 1/4/2012 | APPROVING THE REQUEST OF STAROSTKA-LEWIS, LLC TO DESIGN AND CONSTRUCTION FOR ORNAMENTAL LIGHTING OF THE GRAND TERRACE FIRST ADDITION. |
| 84668 | 1/4/2012 | APPROVING THE REQUEST OF STAROSTKA-LEWIS, LLC TO DESIGN AND CONSTRUCTION FOR SANITARY SEWERS OF THE GRAND TERRACE FIRST ADDITION. |
| 84667 | 1/4/2012 | BID AND CONTRACT W/LINCOLN PHYSICIAN NETWORK DBA COMPANY CARE AND SAINT ELIZABETH SPORTS & PHYSICAL THERAPY FOR OCCUPATIONAL HEALTH CLINIC SERVICES. (11-210) |
| 84666 | 1/4/2012 | AGREEMENT W/LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT PROVIDING A PRORATA SHARE OF THE PROCEEDS OF THE SALE OF LAND DESCRIBED AS LOT 2, BLOCK 7, ANTELOPE VALLEY 2ND ADDITION FORMERLY DESCRIBED AS LOT L, SPENCER'S SUBDIVISION. RE: ANTELOPE VALLEY PROJECT. 1/04/12 - RETURNED FOR SIGNATURE. 1/10/11 - RECEIVED W/SIGNATURES. |
| 84665 | 1/4/2012 | QUITCLAIM DEED IN CONNECTION W/THE ANTELOPE VALLEY PROJECT TRANSFERRING LAND DESCRIBED AS LOT 2, BLOCK 11, ANTELOPE VALLEY 1ST ADDITION TO THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA. |
| 84664 | 1/3/2012 | BID AND CONTRACT W/H R BOOKSTROM CONSTRUCTION FOR MUNICIPAL SERVICE CENTER GRADING PROJECT 701-485 AT 901 NORTH BOND IN THE AMOUNT OF $129,105.90. |
| 84663 | 1/3/2012 | BID AND CONTRACT W/ NGC GROUP, INC. FOR UNIT PRICE CONSTRUCTION CONTRACT FOR GENERAL CONSTRUCTION. (BID 09-273). 1/9/12 - RETURNED FOR BLDG. COMM. SIGNATURE. 1/25/12 - RCV'D W/SIGNATURES. |
| 84662 | 1/3/2012 | CONTRACT W/ UNITE PRIVATE NETWORKS, LLC WHICH IS PART OF LICENSE AGREEMENT APPROVED BY ORDINANCE 19164. EXHIBIT A REFLECTS THE INCLUSION OF AN ADDITIONAL LOCATION FOR FIBER INSTALLATION WHICH SHALL RESULT IN AN INCREASE IN THE CONTRACT AMOUNT OF $3,000.00 TO PROJECT 06026.5621. |
| 84661 | 1/3/2012 | AMENDMENT RENEWAL W/ THERMO KING CHRISTENSEN FOR THE ANNUAL SUPPLY OF TIRE CHAINS, QUOTE 2683 TO REFLECT A SUBSTITUTION OF PRODUCTS TO AVOID A PRICE INCREASE. |
| 84660 | 1/3/2012 | SOLE SOURCE PURCHASE REQUEST FROM DIGITAL INTELLIGENCE FOR A FREDC FORENSIC FILE SERVER (12503 OR) FOR THE SUM OF $63,050.00. THIS ITEM IS CONSIDERED UNIQUE AND NON-COMPETITIVE. THE BIDDING REQUIREMENTS ARE TO BE WAIVED. THE PURCHASE IS APPROVED AND THE PURCHASING AGENT IS AUTHORIZED TO PURCHASE THE SAME. |
