| Order Number | Date | Subject |
| 78694 | 3/9/2007 | CHANGE ORDER #1 WITH RAY'S LAWN AND HOME CARE, INC AUTHORIZING MODIFICATIONS TO THE CONTRACT FOR LANDSCAPING SERVICES IN 84 STREET WHICH WAS APPROVED BY EO 69597. THE COMPLETION DATE FOR THIS CONTRACT IS BEING CHANGED TO MAY 1, 2007 WITH OTHER ASSOCIATED TIME EXTENSION PROVISIONS. |
| 78693 | 3/8/2007 | BID & CONTRACT WITH DON MCINNEY, INC FOR STARTRAN GOLD'S GALLERIA BUS SHELTER RENOVATION FOR THE BID PRICE OF $316,400 LESS THE DEDUCTION OF $105,000 FOR A TOTAL BID OF $211,400. (SPEC 06-324) |
| 78692 | 3/6/2007 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH RHETT A & RACHEL A STURM FOR A LOAN IN THE AMOUNT OF $33,112.84 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 601 NORTH 70 STREET. |
| 78691 | 3/6/2007 | RENEWAL OF CONTRACT WITH SUSANNAH DOBBS COMPANY DBA DOBCO FURNISHING ANNUAL REQUIREMENTS FOR THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL. (SPEC 06-079) |
| 78690 | 3/6/2007 | BIDS REJECTED FOR THE PURCHASE OF ORACLE INTERNET APPLICATION SOFTWARE DUE TO A DELAY OF PLAN DUE TO COSTS. (SPEC 07-074) |
| 78689 | 3/6/2007 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 1, 2007. |
| 78688 | 3/5/2007 | CONTRACT WITH OLSSON ASSOCIATES FOR EXPERT WITNESS' FEES IN THE AMOUNT OF $18,000 RELATING TO AN EFFORT TO DEFEND THE CITY IN A LAWSUIT RELATED TO LIABILITY FOR SPECULATIVE FLOODPLAIN DAMAGES. |
| 78687 | 3/5/2007 | BID AND CONTRACT WITH WATER PRODUCTS, INC FOR FURNISHING ANNUAL REQUIREMENTS FOR SANITARY SEWER PIPE AND FITTINGS FOR THE SUM OF $19,235.50. (SPEC 07-017) |
| 78686 | 3/5/2007 | BID OF CORNHUSKER INTERNATIONAL TRUCKS FOR FURNISHING ONE EACH 52,000 AND TWO EACH 35,000 GVWR DUMP/PLOW TRUCKS FOR THE SUM OF $312,210. (SPEC 07-034 & 9096 OR) |
| 78685 | 3/5/2007 | BID AND CONTRACT WITH CATHER & SONS CONSTRUCTION INC, DOBSON BROTHERS CONSTRUCTION CO, CONSTRUCTORS INC, AND PAVERS INC FOR ANNUAL REQUIREMENTS FOR ASPHALT CONCRETE. (SPEC 07-006) |
| 78684 | 3/5/2007 | BID OF MURPHY TRACTOR & EQUIPMENT FOR FURNISHING 180 HP ARTICULATED WHEEL LOADER FOR THE SUM OF $213,000. (SPEC 07-044) |
| 78683 | 3/5/2007 | BID OF PERFORMANCE TOYOTA OF LINCOLN FOR FURNISHING A 2007 HYBRID SEDAN FOR THE SUM OF $21,999. (SPEC 07-056 & 9117 OR) |
| 78682 | 3/5/2007 | BID OF ALAMAR UNIFORMS FOR FURNISHING REAR DECK EMERGENCY LIGHTING SYSTEMS FOR THE SUM OF $10,037.50. (SPEC 07-067) |
| 78681 | 3/5/2007 | BID OF MURPHY TRACTOR & EQUIPMENT AND OMAHA TRACTOR, INC FOR FURNISHING MISCELLANEOUS TRACTOR MOUNTED EQUIPMENT FOR THE SUMS OF $9,035 AND $1,410. (SPEC 07-065 & 9124 OR) |
| 78680 | 3/5/2007 | BID OF LCL TRUCK EQUIPMENT FOR FURNISHING ONE 13 FOOT SLIDE-IN TYPE MATERIAL SPREADER FOR THE SUM OF $10,606. (SPEC 07-029; 9098 OR) |
| 78679 | 3/5/2007 | AUTHORIZATION TO PURCHASE (BID) FROM ELLIOTT SANITATION EQUIPMENT FOR FURNISHING ADDITIONAL RECYCLING DROP-OFF SITE CONTAINERS FOR THE LOCATION OF A & J RECYCLING CENTER (PREVIOUSLY BID ON 06-292, EO 77786 & 78271 AND 8874 OC) FOR THE SUM OF $12,162. |
| 78678 | 3/5/2007 | RENEWAL OF CONTRACT WITH ENVIRONMENTAL SOLUTIONS, INC FOR THE ANNUAL REQUIREMENTS FOR HAZARDOUS CHEMICAL & ENVIRONMENTAL EMERGENCY RESPONSE SPERVICES. (SPEC 06-074) |
| 78677 | 3/5/2007 | AGREEMENT WITH WESTFIELD GATEWAY SHOPPING CENTER FOR A DIRECT PAYMENT FOR THE SUM OF $18,429.72 TO TCW FOR THE INSTALLATION OF BOLLARDS. (SPEC 07-042) |
| 78676 | 3/5/2007 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE TOBACCO FREE NEBRASKA PROGRAM FOR THE TIME PERIOD OF JANUARY 19, 2007 TO APRIL 19, 2007 IN THE AMOUNT OF $4,759.80. |
| 78675 | 3/5/2007 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE REFUGEE HEALTH SCREENING PROGRAM FOR THE TIME PERIOD OF MARCH 1, 2007 TO JUNE 30, 2008 IN THE AMOUNT OF $28,000. |
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