| Order Number | Date | Subject |
| 80892 | 3/27/2008 | LICENSE AGREEMENT WITH AIRPORT AUTHORITY FOR THE USE OF CERTAIN PROPERTIES LOCATED IN AIR PARK WEST AS A FIRE STATION FOR A ONE-YEAR TERM. |
| 80891 | 3/27/2008 | RENEWAL OF CONTRACT WITH ACCUMED BILLING INC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR AMBULANCE BILLING. UNDER THE SAME TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT PROVIDED; HOWEVER, THAT SECTION 7, TERMINATION PROCEDURES, PARAGRAPH A BE AMENDED TO CHANGE THE "WIND DOWN PERIOD" FROM 90 DAYS TO 300 DAYS. (SPEC 03-068) |
| 80890 | 3/27/2008 | RENEWAL OF CONTRACT WITH TENSION ENVELOPE CORP FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SEND & RETURN BILLING ENVELOPES. (SPEC 06-003) |
| 80889 | 3/27/2008 | BID AND CONTRACT WITH K2 CONSTRUCTION FOR WATER MAIN PROJECT 700-287, BEING IN R STREET FROM 12 TO 19 STREET FOR THE SUM OF $323,294.28. (REF: WATER MAIN PROJ. 700-286) |
| 80888 | 3/27/2008 | AGREEMENT WITH AMANO MCGANN INC FOR PARKING GARAGE EXIT STATION LAG TIME READERS IN THE AMOUNT OF $310,570. (08-023) |
| 80887 | 3/27/2008 | AMENDMENT #3 TO THE CONTRACT WITH HDR ENGINEERING INC TO PERFORM ADDITIONAL ENGINEERING SERVICES FOR ADDITIONAL CONSTRUCTION RESIDENT OBSERVATION SERVICES BECAUSE OF FAILURE OF THE CONTRACTOR TO COMPLETE WORK IN A TIMELY MANNER WHICH RESULTS IN AN INCREASE OF $15,313 AND A TOTAL CONTRACT AMOUNT OF $201,292. |
| 80886 | 3/27/2008 | RENEWAL OF CONTRACT WITH TRAFFIC PARTS INC FOR FURNISHING THE ANNUAL REQUIREMENTS OF TRAFFIC SIGNAL LAMPS. (SPEC 06-094) |
| 80885 | 3/27/2008 | BID OF MES-MID AMERICA FOR FURNISHING THE ANNUAL SUPPLY FOR FIREFIGHTER HELMETS (QTY 20 @ $124 EACH) FOR THE SUM OF $2,480. (SPEC 08-038) |
| 80884 | 3/27/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 20, 2008. |
| 80883 | 3/27/2008 | BID OF MES-MID AMERICA FOR FURNISHING THE ANNUAL SUPPLY FOR FIRE FIGHTER GLOVES (QTY. 15 @ $80 EACH AND 15 @ $79 EACH) FOR THE SUM OF $2,385. (SPEC 08-037) |
| 80882 | 3/27/2008 | BID AND CONTRACT WITH PAVERS INC, CONSTRUCTORS INC, DOBSON BROTHERS CONSTRUCTION AND CATHER & SON'S CONSTRUCTION INC FOR FURNISHING THE ANNUAL SUPPLY OF ASPHALTIC CONCRETE. (SPEC 08-072) |
| 80881 | 3/27/2008 | APPROVING REQUEST OF CORNERSTONE COMMERCIAL CONTRACTORS TO DESIGN AND CONSTRUCT PAVING OF THE 9TH STREET TURN LANE SOUTH OF SOUTH STREET. |
| 80880 | 3/27/2008 | RIGHT OF WAY CONTRACT WITH JAMES A. & BONNIE L. HENNESY, IN CONNECTION WITH A PORTION OF LOT 15, IRREGULAR TRACT LOCATED IN THE SOUTHEAST QUARTER OF SECTION 13, TOWNSHIP 10 NORTH, RANGE 5 EAST OF THE 6TH PM, LANCASTER COUNTY, NEBRASKA BEING THE WEST ADAMS AND NORTHWEST 56 STREET WIDENING AND IMPROVEMENT PROJECT, TC 701906, TRACT 1. |
| 80879 | 3/27/2008 | BID AND CONTRACT WITH K2 CONSTRUCTION FOR WATER MAIN PROJECT 700-286, BEING IN 17 STREET FROM O TO R STREETS IN THE AMOUNT OF $160,545.43. (REF: WATER MAIN PROJ. 700-287) |
| 80878 | 3/27/2008 | BID & CONTRACT WITH PAVERS INC FOR 2008 RESIDENTIAL REHABILITATION PROJECT 701-806 IN THE AMOUNT OF $996,924.81. |
| 80877 | 3/27/2008 | RIGHT OF WAY CONTRACT W/JOHN R AND LEANNE M KLOTZ IN CONNECTION W/A PORTION OF LOT 19, BLOCK 2, HERITAGE HEIGHTS ( 56 & ELKCREST SAFETY PROJECT 700-846). |
| 80876 | 3/27/2008 | RIGHT OF WAY CONTRACT WITH EVAN & HEATHER SMITH, IN CONNECTION WITH A PORTION OF LOT 8, BLOCK 4, HERITAGE HEIGHTS, LANCASTER COUNTY, NEBRASKA, SAFETY PROJECT 700-846, TRACT 5, BEING 56 & ELKCREST STREETS. |
| 80875 | 3/27/2008 | BID OF FIREGUARD INC FOR FURNISHING THE ANNUAL SUPPLY FOR FIRE FIGHTER HOODS. (SPEC 08-039) |
| 80874 | 3/27/2008 | RENEWAL OF CONTRACT WITH RACOM CORPORATION FOR FURNISHING THE ANNUAL REQUIREMENTS FOR RADIO/COMMUNICATIONS EQUIPMENT FOR EDACS. |
| 80873 | 3/27/2008 | AGREEMENT WITH HDR ENGINEERING INC FOR PRELIMINARY ENGINEERING DESIGN, FINAL DESIGN AND BIDDING DOCUMENT DEVELOPMENT PREPARATION, BIDDING PHASE ASSISTANCE, CONSTRUCTION PHASE OFFICE SERVICES, CONSTRUCTION PHASE FIELD SERVICES, POST-CONSTRUCTION AND CLOSE OUT SERVICES FOR THE NORTH PUMP STATION PUMP DISCHARGE PIPING FOR THE ASHLAND WATER SYSTEM AT A COST OF $9,230. |
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