| Order Number | Date | Subject |
| 78807 | 3/23/2007 | AMENDING THE MAPPING ACTIVITY STATEMENT FOR THE AGREEMENT WITH FEMA FOR DFIRM PRODUCTION AND DEVELOPMENT OF UPDATED FLOOD DATA TO INCLUDE DEADMAN'S RUN INTO THE COUNTY WIDE REMAPPING EFFORT RESULTING IN NO FUNDING CHANGES. (REF: EO 70300) 3/23/07 - RETURNED FOR FEMA SIGNATURE. 5/18/07 - RECEIVED WITH FEMA SIGNATURE. |
| 78806 | 3/20/2007 | AGREEMENT WITH ARENA SKATEWORLD, INC FOR PROVIDING A FOUR WAY SIGNAL LIGHT AT THE CITY'S COSTS AT THE LOCATION OF 48 & O STREETS. |
| 78805 | 3/20/2007 | CHANGE ORDER #6 ON CONTRACT WITH HAWKINS CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE O STREET WIDENING PROJECT 701780 BEING IN O STREET FROM 45 TO 52 STREET RESULTING IN AN INCREASE OF $39,424.37 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| 78804 | 3/20/2007 | AGREEMENT WITH AMERICAN RED CROSS FOR PROVIDING PROGRAMS TO TEACH SAFETY IN, ON, AND AROUND WATER. |
| 78803 | 3/20/2007 | AMENDMENT #2 TO THE AGREEMENT WITH THE FLATWATER GROUP, INC FOR ANTELOPE CREEK TRIBUTARY, TAYLOR PARK STREAM BANK STABILIZATION PROJECT AND OTHER CITY DRAINAGE WORK TO PERFORM ADDITIONAL PROFESSIONAL ENGINEERING SERVICES FOR AN ADDITIONAL PUBLIC MEETING, THUS EXPANDING THE PREVIOUS SCOPE OF SERVICES IN THE AMOUNT OF $3,200. (REF: EO 70902) |
| 78802 | 3/20/2007 | RENEWAL OF CONTRACT WITH DPC INDUSTRIES FOR ANNUAL REQUIREMENTS FOR SODIUM HYPOCHLORITE BLEACH. (SPEC 05-105) |
| 78801 | 3/19/2007 | BID AND CONTRACT WITH EARL MAY GARDEN CENTER FOR LANDSCAPE MAINTENANCE SERVICES AT VARIOUS LOCATIONS FOR PARKS & RECREATION. (SPEC 07-061) |
| 78800 | 3/20/2007 | QUOTE AND CONTRACT WITH VANGUARD INDUSTRIES, INC FOR ANNUAL REQUIREMENTS FOR FUEL TANK MAINTENANCE AND SERVICES FOR PUMPING WATER, SEDIMENT AND THE TREATMENT OF FUEL TANKS. (QUOTE 1875 OC) |
| 78799 | 3/20/2007 | BID AND CONTRACT WITH DPC INDUSTRIES, INC FOR ANNUAL REQUIREMENTS FOR LIQUID SODIUM HYDROXIDE. (SPEC 05-104) |
| 78798 | 3/20/2007 | AMENDMENT #1 TO THE ENGINEERING SERVICES AGREEMENT WITH KIRKHAM MICHAEL CONSULTING ENGINEERS FOR THE NORTH 56 STREET FROM FLETCHER AVENUE TO ARBOR ROAD PROJECT 803-301 FOR AN INCREASE OF $6,932.00. |
| 78797 | 3/20/2007 | SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND WITH MUFF-STETTINGER, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF ASHLEY HEIGHTS COMMERCIAL CENTER 1ST ADDITION. |
| 78796 | 3/20/2007 | CHANGE ORDER #1 ON CONTRACT WITH TCW CONSTRUCTION COMPANY FOR INSTALLING BOLLARDS AT WESTFIELD SHOPPING CENTER. THIS CHANGE DOES NOT RESULT IN AN INCREASE IN PRICE AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
