Order Number | Date | Subject |
60897 | 10/20/2000 | SURETY RELEASED ($4,100) TO MONTE FROEHLICH HELD TO GUARANTEE CONSTRUCTION OF ORNAM. LIGHTING IN FROEHLICH INDUSTRIAL PARK IN CONFORMANCE W/THE CONDITIONS OF E.O. 50815. |
60895 | 10/20/2000 | APPOINTING THE FOLLOWING INDIVIDUALS TO A SELECTION & NEGOTIATING COMMITTEE CHARGED WITH THE TASK OF SELECTING FIRM(S) TO PROVIDE AMBULANCE BILLING & COLLECTION SERVICES & TO NEGOTIATE THE FINAL CONTRACT (RFP 00-231). |
60894 | 10/20/2000 | ENTRY & TESTING AGRMT. W/QWEST WIRELESS LLC TO ALLOW FOR THE ENTRY, PRELIMINARY TESTING & SOIL BORING ACTIVITIES NECESSARY TO DETERMINE THE SPECIFICATIONS FOR LOCATION OF A PCS TELECOMMUNICATIONS FACILITY ON THE TOWER AT FIRESTATION #5. (41-8154) |
60893 | 10/20/2000 | MEMO. OF THE AMENDMENT TO THE CONDITIONAL ANNEXATION & ZONING AGRMT. W/RIDGE DEVELOPMENT, SOUTHVIEW INC, LARGE PARTNERSHIP & WILDERNESS RIDGE FOR YANKEE HILL ROAD VICINITY. |
60892 | 10/20/2000 | AGRMT. W/RANDY WARNER TO RECEIVE & LAND APPLY BIOSOLIDS. (41-7115) |
60891 | 10/20/2000 | AGRMT. W/LEROY BUSBOOM TO RECEIVE & LAND APPLY BIOSOLIDS. (41-7259) |
60890 | 10/20/2000 | BID & CONTRACT W/ALTER SCRAP PROCESSING-LINCOLN FOR ANNUAL REQUIREMENTS OF WASTE APPLIANCE & METALS RECYCLING SERVICES. (41-8155; 36-7843) |
60889 | 10/20/2000 | CHG. ORDER #1 W/DAVIS DESIGN INC FOR ADDITIONAL ARCHITECTURAL DESIGN & CONSTRUCTION PHASE SERVICES FOR THE NORTH 48 STREET GATEHOUSE & BLUFF ROAD EQUIPMENT STORAGE BUILDING FOR $9,500.00. (41-7636) |
60888 | 10/20/2000 | AGRMT. W/LANCASTER COUNTY SCHOOL DIST. 1 AKA LINCOLN PUBLIC SCHOOLS FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OF SITE. (41-7487) |
60887 | 10/20/2000 | RETAINER RELEASED ($2,300) TO LINCOLN LAND & MORTGAGE CO. HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN EDENTON SOUTH HEIGHTS IN CONFORMANCE W/THE CONDITIONS OF E.O. 54426. |
60886 | 10/20/2000 | RETAINER RELEASED ($300) TO FIRST EQUITY INC/STEVE ERICKSON HELD TO GUARANTEE INSTALLATION OF WATER MAINS IN WEST SOUTH STREET & FOLSOM BYPASS IN CONFORMANCE W/THE CONDITIONS OF E.O. 54192. |
60885 | 10/20/2000 | RETAINER RELEASED ($400) TO BERWIN SHAFFER/JRS ENTERPRISES HELD TO GUARANTEE INSTALLATION OF WATER MAINS IN WILDERNESS ESTATES 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 54146. |
60884 | 10/20/2000 | RETAINER RELEASED ($100) TO JOHN BRAGER/HIGHLAND VIEW PARTNERS HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN HIGHLANDS WEST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50352. |
60883 | 10/20/2000 | RETAINER RELEASED ($800) TO HIGHLAND VIEW PARTNERS/JOHN SCHLEICH HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN HIGHLAND VIEW 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 53385. |
60882 | 10/19/2000 | AGRMT. W/LEROY BUSBOOM FOR $182.00 FOR APPLICATION & STORAGE OF BIOSOLIDS. (41-7259) |
60881 | 10/19/2000 | RETAINER RELEASED ($200) TO EARL LAIR HELD TO GUARANTEE INSTALLATION OF SAN. SEWER WEST OF 46 STREET BETWEEN COOPER & STOCKWELL STREETS IN CONFORMANCE W/THE CONDITIONS OF E.O. 50875. |
60880 | 10/19/2000 | RETAINER RELEASED ($7,500) TO JUDDS BROTHERS CONSTRUCTION HELD TO GUARANTEE INSTALLATION OF WATER IN SOUTH 14 STREET, PINE LAKE ROAD TO THUNDERBIRD BOULEVARD IN CONFORMANCE W/THE CONDITIONS OF E.O. 54445, WATER MAIN PROJ. 506-207. |
60879 | 10/19/2000 | GRANT AGRMT. W/FRESH START HOME FOR $15,000 IN EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR CLIENT SERVICES. (41-7706) |
60878 | 10/19/2000 | GRANT AGRMT. W/NEBRASKA STATE HISTORICAL SOCIETY. (41-6276) |
60877 | 10/19/2000 | AGRMT. W/RANDY WARNER FOR $1,280 FOR APPLICATION & STORAGE OF BIOSOLIDS. (41-7115) |
|