Display Records
Order NumberDateSubject
785602/16/2007BID OF GLOBE ELECTRIC COMPANY, INC FOR FURNISHING VIBRATORY PLATE COMPACTOR FOR $3,866.00 AND HAMILTON EQUIPMENT FOR FURNISHING WALK BEHIND CONCRETE SAW FOR $9,900. (SPEC 07-036, OR#9104)
785592/16/2007BID OF ADDCO, INC FOR FURNISHING ANNUAL REQUIREMENTS FOR DYNAMIC MESSAGE SIGNS FOR THE SUM OF $109,830. (SPEC 06-269 OR #8948)
785582/16/2007CHANGE ORDER #1 TO THE CONTRACT WITH DICKEY & BURHAM, INC FOR REHABILITATION OF THE THERESA STREET TREATMENT FACILITY UTILITY MAINTENANCE BUILDING FOR A CHANGE IN DEFINITION OF WORKING DAYS. THIS CHANGE ORDER DOES NOT ALTER THE CONTRACT AMOUNT OF $109,035.31.
785572/16/2007AMENDMENT #5 TO THE AGREEMENT WITH POST, BUCKLEY, SCHUH & JERNIGAN, INC (PBS&J) FOR DIGITAL FLOOD INSURANCE RATE MAP PRODUCTION AND DEVELOPMENT OF UPDATED FLOOD DATA FOR THE BEAL SLOUGH AND SOUTHEAST UPPER SALT CREEK WATERSHEDS FOR THE PURPOSE OF PERFORMING ADDITIONAL MODELING AND MAPPING FOR THE THE 40 STREET AND HIGHWAY 2 AREA FOR AN INCREASE OF $7,862. (PROJECT 701-685)
785562/16/2007AMENDMENT #1 TO THE CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH HDR ENGINEERING, INC FOR MASTER PLAN FOR THE UNIVERSITY OF NEBRASKA WATER, WASTEWATER, AND STORMWATER SYSTEMS FOR AN INCREASE OF $34,557. (PROJECT NOS. 701-052, 700-432, 531-005)
785552/16/2007CHANGE ORDER #2 TO THE CONTRACT WITH DICKEY & BURHAM, INC FOR THE REHABILITATION OF THE THERESA STREET TREATMENT FACILITY UTILITY MAINTENANCE BUILDING FOR AN INCREASE IN THE AMOUNT OF $13,499.83. (PROJECT 701-055)
785542/16/2007AGREEMENT WITH MARK BENES FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $837.50.
785532/16/2007AGREEMENT WITH KRIS HOLSING FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $341.00.
785522/16/2007AGREEMENT WITH JEO CONSULTING GROUP, INC FOR PHASE III OF THE URBAN DRAINAGE PRELIMINARY ENGINEERING STUDY TO IDENTIFY STORMWATER DEFICIENCIES IN UP TO 12 URBAN DRAINAGE BASINS WHICH AUTHORIZES EXPENDITURES NOT TO EXCEED $154,710 OUT OF CIP PROJECT 702-255.
785512/16/2007CONTRACT FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES WITH CAROLLO ENGINEERS FOR EFFLUENT WATER QUALITY INVESTIGATION AT THE NORTHEAST WASTEWATER TREATMENT FACILITY IN THE AMOUNT OF $6,000. (PROJECT #502-610)
785502/16/2007AGREEMENT WITH CREIGHTON UNIVERSITY MEDICAL COLLEGE TO CONDUCT A PARAMEDIC INSTRUCTION COURSE UPON FACILITIES OWNED AND MAINTAINED BY LINCOLN FIRE & RESCUE.
785492/15/2007BID AND CONTRACT WITH PROSOURCE ONE, NEBRASKA TURF PRODUCTS INC, ESTES, LESCO INC, VAN DIEST SUPPLY, ZIMCO, UAP PROFESSIONAL PRODUCTS, D & K PRODUCTS, JIRDON, FLORANTINE OF OMAHA, AND TURF SUPPLY FOR FURNISHING ANNUAL REQUIREMENTS FOR FERTILIZER AND TURF CHEMICALS FOR 2007 SEASON. (SPEC 06-352)
785482/15/2007BID AND CONTRACT WITH DOBSON BROTHERS CONSTRUCTION FOR SALT VALLEY TRUNK SEWER PHASE V - 2006, PROJECT 502-457 FOR THE SUM OF $3,042,750. (SPEC 07-002)
785472/15/2007EXTENSION OF AGREEMENT WITH GRAYBAR ELECTRIC COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR ELECTRICAL PRODUCTS, EQUIPMENT, SUPPLIES AND RELATED SERVICES FROM FEBRUARY 1, 2007 TO JANUARY 31, 2008 PER MASTER AGREEMENT #41902 WITH US COMMUNITIES.
785462/15/2007AGREEMENT WITH FRESH START, INC FOR THE PURPOSE OF PROVIDING COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS UNDER A 0% INTEREST LOAN FOR ASSISTANCE IN THE REHABILITATION OF DWELLING UNITS FOR THE SITE LOCATED AT 6433 HAVELOCK AVENUE IN AN AMOUNT NOT TO EXCEED $250,000.
785452/15/2007PROMISSORY NOTE WITH KENNETH LOFTON AND LEANA LOFTON-STEINHOUR FOR A LOAN IN THE AMOUNT OF $37,966.60 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1431 NORTH 24 STREET.
785442/15/2007DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 1541 NORTH 28 STREET TO MANUEL A ALATRISTE.
785432/15/2007RELEASE AND DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN WHICH THE CITY MAY HAVE IN PROPERTY AT 1640 NORTH 25 STREET TO LAWYER C AND MARIE PAYNE.
785422/15/2007DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 1739 NORTH 31 STREET TO HAROLD G AND MARJORIE M STIMBERT.
785412/15/2007AGREEMENT WITH THE NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE HEPATITIS B PROGRAM AND THE IMMUNIZATION ACTION PLAN FOR THE TIME PERIOD OF JANUARY 1, 2007 TO DECEMBER 31, 2007 FOR THE SUM OF $75,000.
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