| Order Number | Date | Subject |
| 87195 | 5/28/2014 | BID AND CONTRACT WITH DAYTONA STORAGE, FOR THE SUPPLY & INSTALLATION OF UPGRADES TO COMPELLENT SAN-TIRE 3 STORAGE, BID NO. 14-123, FOR INFORMATION SERVICES FOR THE ESTIMATED SUM OF $49,969.53. |
| 87194 | 5/28/2014 | BID & CONTRACT WITH HOFELING ENTERPRISES INC FOR ANNUAL REQUIREMENTS FOR MATERIAL GRINDING SERVICES, BID NO. 14-097, FOR PARKS & REC. AND PUBLIC WORKS, FOR THE ESTIMATED SUM OF $264,000.00. |
| 87193 | 5/28/2014 | BID & CONTRACT W/ YONG CONSTRUCTION FOR MISCELLANEOUS PROJECT 705316.365.5621 IN THE FLETCHER DITCH ENCLOSURE FROM 60TH TO 63RD ST. FOR A SUM OF $92,080.30. |
| 87192 | 5/28/2014 | CONTRACT WITH OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES, RELATING TO THE STEVENS CREEK E-2 SUB-BASIN STUDY, IN THE AMOUNT OF $25,400.00. |
| 87191 | 5/28/2014 | AMENDMENT 7 TO ENGINEERING SERVICES AGREEMENT WITH KIRKHAM MICHAEL & ASSOCIATES, INC., IN CONNECTION WITH SW 40TH FROM WEST A TO WEST O STREET PROJECT 700132, SHALL BE INCREASED BY $99,687.45 OR TO A NEW REVISED AMOUNT OF $2,004,434.09. |
| 87190 | 5/28/2014 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $1,960.50 & $31,500.00 EXECUTED BY ANGELA JO & DAVID EARL CARTER, WIFE & HUSBAND, AND ANGELA CARTER, A SINGLE PERSON, ON JANUARY 10, 2006 & MAY 21, 2007 RECORDED AS INST. NO. 2006002474 & INST. NO. 2007026434, ON JANUARY 17, 2006 & MAY 30, 2007, TO THE LIEN OF GREEN TREE SERVICING LLC, ON PROPERTY DESCRIBED AS 2612 Y STREET. |
| 87189 | 5/28/2014 | MEMORANDUM OF UNDERSTANDING WITH PUBLIC SAFETY CORPORATION (CRYWOLF) FOR THE CESSATION OF BILLING, TRANSFER OF DATA AND FINAL PAYMENT REGARDING A FOUR YEAR CONTRACT WHICH IS EXPIRING ON MAY 27, 2014, FOR THE LINCOLN ALARM REGISTRATION PROGRAM. |
