Order Number | Date | Subject |
90698 | 5/23/2017 | AGREEMENT W/ NEW HEIGHTS TREE SERVICE IN CONNECTION WITH INTERSECTION SAFETY PROJECT NO. 702661.365.5628 BEING SOUTH CODDINGTON AVE. & WEST VAN DORN STREET, FOR SUM OF $96,568.13, FOR PUBLIC WORKS. |
90697 | 5/23/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 18, 2017. |
90696 | 5/23/2017 | CONTRACT W OFFICE DEPOT, INC., LANCASTER COUNTY, AND PUBLIC BUILDING COMMISSION FOR OFFICE SUPPLIES, FOR SUM OF $350,000.00, FOR FINANCE - PURCHASING. |
90695 | 5/23/2017 | CONTRACT W/ VOGEL PAINT & WAX CO. INC FOR ACRYLIC RESIN LEAD FREE AND FAST DRY LOW TEMPERATURE APPLICATION WATERBORNE YELLOW AND WHITE TRAFFIC PAINT, FOR SUM OF $55,000.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
90694 | 5/23/2017 | BID AND CONTRACT W/ VOGTSCAPES, INC. FOR 2017 CITYWIDE SIDEWALK REPAIR PROJECT #702889.365.5621 BEING AT NORTH LOCATIONS, FOR SUM OF $239,890.00, FOR PUBLIC WORKS. |
90693 | 5/23/2017 | BID AND CONTRACT W/ VOGTSCAPES, INC. FOR 2017 CITYWIDE SIDEWALK REPAIR PROJECT #702890.365.5621 BEING AT VARIOUS SOUTH LOCATIONS, FOR SUM OF $239,186.75, FOR PUBLIC WORKS. |
90692 | 5/23/2017 | CONTRACT W/ OFS INC FOR ANNUAL SUPPLY - LIQUID FERROUS CHLORIDE (FEC12), BID NO. 17-119, FOR SUM OF $43,452.00, FOR PUBLIC WORKS - WATER. |
90691 | 5/22/2017 | CONTRACT W/ DAVIS DESIGN FOR PROFESSIONAL SERVICES - DESIGN & CONSTRUCTION MANAGEMENT - FIRE STATIONS 10, 12, 16, & POLICE/FIRE STATION 15, BID NO. 17-060, FOR SUM OF $866,885.00, FOR FIRE DEPARTMENT. |
90690 | 5/22/2017 | APPOINTING FRED BRIGGS SR. TO THE RELOCATION ASSISTANCE APPEAL BOARD FOR A TERM EXPIRING SEPT 1, 2021, FOR MAYOR. |
90689 | 5/22/2017 | APPOINTING RICK VOSS TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A TERM EXPIRING DEC 15, 2019, FOR MAYOR. |
90688 | 5/22/2017 | APPOINTING BARBARA ZACH TO THE PARKING ADVISORY COUNCIL FOR A TERM EXPIRING MARCH 30, 2018, FOR MAYOR. |
90687 | 5/22/2017 | AGREEMENT W/ MIDWEST RIGHT OF WAY SERVICES INC FOR NEGOTIATION SERVICES IN CONNECTION WITH THE 56TH AND MORTON DRAINAGE IMPROVEMENT CONTROL PROJECT T.C. 700861, FOR SUM OF $71,955.00, FOR URBAN DEVELOPMENT. |
90686 | 5/22/2017 | CONTRACT W/ GANA TRUCKING AND EXCAVATING FOR NORTH 48TH STREET LANDFILL PHASE 3 CAPPING SYSTEM, BID NO. 17-127, FOR SUM OF $374,101.00, FOR PUBLIC WORKS - SOLID WASTE. |
90685 | 5/22/2017 | AMENDMENT TO AGREEMENT W/ NEBRASKA NOVA LLC THAT APPROVES THE SUBSTITUTION OF LANGUAGE IN PARAGRAPH D OF THE RECITALS AND SECTION 503 OF THE AGREEMENT (USE OF TIF BOND PROCEEDS), FOR URBAN DEV. |
90684 | 5/22/2017 | AGREEMENT W/ BOARD FO REGENTS OF THE UNIVERSITY OF NEBRASKA - LINCOLN TO PROVIDE TECHNICAL EXPERTISE, CONSULTATION, AND ASSISTANCE TO CARRY-OUT ITS PROGRAMS AND POLICIES, FROM JAN 1, 2017 THROUGH DEC 31, 2017, FOR SUM OF $40,000.00, FOR CITY ATTORNEY. |