| Order Number | Date | Subject |
| 87601 | 10/16/2014 | CHANGE ORDER NO. 2 W/ J.J. WESTHOFF CONSTRUCTION CO. FOR THE INCREASED AMOUNT OF $120,576.00 IN CONNECTION WITH BLUFF ROAD LANDFILL CONSTRUCTION, PHASE 12. (RE: EO 86958 AND EO #87446) |
| 87600 | 10/16/2014 | BID & CONTRACT WITH BRENNTAG GREAT LAKES, LLC AND DPC INDUSTRIES, INC., FOR THE ANNUAL SUPPLY OF LIQUID SODIUM HYDROXIDE AND LIQUID SODIUM HYPOCHLORITE, BID NO. 14-210, FOR AN ESTIMATED SUM OF $168,961.25. |
| 87599 | 10/16/2014 | BID & CONTRACT WITH MIDWEST TURF & IRRIGATION, PIGGYBACKING THE NATIONAL IPA CONTRACT NO. 120535, FOR THE PURCHASE OF TORO GROUNDS KEEPING MAINTENANCE EQUIPMENT, REQUISITION NO. 14144, FOR THE SUM OF $180,277.00. |
| 87598 | 10/16/2014 | AGREEMENT WITH HALIFAX SECURITY, INC., FOR THE ANNUAL SUPPLY OF TRAFFIC CAMERAS, BID NO. 12-254 FOR AN ESTIMATED SUM OF $34,000.00. |
| 87597 | 10/16/2014 | CHANGE ORDER NO. 2 ON THE CONTRACT WITH TCW CONSTRUCTION, FOR THE CONSTRUCTION OF OLD CHENEY ROAD PROJECT 700028.365.5621, FOR AN INCREASE OF $87,663.20. |
| 87596 | 10/16/2014 | CHANGE ORDER NO. 2 TO THE CONTRACT WITH CONSTRUCTORS, INC. FOR THE BLUFF ROAD LANDFILL ACCESS ROAD PAVING, FOR THE DECREASED AMOUNT OF $23,000.00 PROJECT #701938.5621.365. (RE: EO#86954, DO#11747). |
| 87595 | 10/13/2014 | REAL ESTATE SALES AGREEMENT WITH SINCLAIR MARKETING, INC. A WYOMING CORPORATION FOR THE PURCHASE OF A LOTS 40 AND 41, BLOCK 1, AIRPORT HEIGHTS, EXCEPT THAT PART OF LOT 41 SOLD FOR RIGHT-OF-WAY INS. NO. 2009-17299 RECORDED APRIL 6, 2009, FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 96. ($116,000.00) |
| 87594 | 10/13/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 2, 2014. |
| 87593 | 10/13/2014 | AMENDMENT NO. 1 TO THE AGREEMENT WITH SCS AQUATERRA IN CONNECTION WITH CONSTRUCTION PHASE SERVICES - PHASE 12 LINER, ACCESS ROAD PAVEMENT AND GAS SYSTEM EXPANSION - AT THE BLUFF ROAD LANDFILL FOR THE INCREASED AMOUNT OF $76,780.00. RE: EO #87062 |
| 87592 | 10/13/2014 | ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES, INC., FOR CONSTRUCTION PHASE SERVICES FOR NO. 98TH ST PROJECT BEING IN 98TH STREET FROM WATERFORD ESTATES DRIVE TO HOLDREGE STREET IN THE AMOUNT OF $99,081.21. PROJ RE: 802140.365.5625 |
