| Order Number | Date | Subject |
| 82423 | 7/17/2009 | CONTRACT RENEWAL W/ PROGRESSIVE ELECTRIC, INNOVATIVE ELECTRICAL TECHNOLOGIES INC, & ENSLEY ELECTRICAL SERVICES INC FOR THE UNIT PRICE FOR CONSTRUCTION CONTRACT FOR ELECTRICAL SERVICES, SPEC. #08-161 FOR ALL CITY DEPARTMENTS. |
| 82422 | 7/17/2009 | CONTRACT RENEWAL W/ HERNANDEZ PAINTING AND DAVID WOOD CONSTRUCTION INC FOR THE UNIT PRICE FOR CONTRACT FOR MISCELLANEOUS PAINTING SERVICES, SPEC. #08-165 FOR ALL CITY DEPARTMENTS. |
| 82421 | 7/17/2009 | BID & CONTRACT W/ 3M COMPANY FOR PAVEMENT MARKING PROJ. 7914009, IN VARIOUS LOCATIONS, FOR A SUM OF $154,684.11. |
| 82420 | 7/15/2009 | ESTABLISHING A CHECKLIST TO AID IN REVIEWING ITEMS THAT ARE COMMONLY ADDRESSED DURING NEGOTIATIONS BETWEEN A DEVELOPER & THE CITY REGARDING ANNEXATION AGREEMENTS. |
| 82419 | 7/16/2009 | BID & CONTRACT W/ 3M COMPANY FOR DURABLE PAVEMENT MARKING PROJ. 7914009 FOR CROSSWALKS IN VARIOUS LOCATIONS FOR A SUM OF $180,446.34. |
| 82418 | 7/15/2009 | 2009 WASTE REDUCTION & RECYCLING INCENTIVE GRANT #2009803 FROM THE NEBRASKA DEPT. OF ENVIRONMENTAL QUALITY IN THE AMT. OF $78,300 TO REPLACE RECYCLING CONTAINERS & DEVELOP NEW RECYCLING SITES IN DENTON & MALCOLM. |
| 82417 | 7/15/2009 | REQUEST APPROVED OF HEINKE TECHNOLOGY INC (HTI PLASTICS) TO DESIGN & CONSTRUCT WATER MAINS IN W. CUMING ST., NW 36TH TO NW 38TH STREETS. |
| 82416 | 7/15/2009 | BID OF DELL CORPORATION FOR SYMANTEC ANTI-VIRUS ENTERPRISE MAINTENANCE FOR 1 YR., BID #09-160, FOR $25,380.00. |
| 82415 | 7/15/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 7/9/09. |
| 82414 | 7/15/2009 | AMENDMENT #1 TO REDEVELOPMENT AGRMT. (10TH & MILITARY PROJECT) W/ CREEKSIDE VILLAGE LTD. TO CORRECT THE METES & BOUNDS LEGAL DESCRIPTION (REF. RESOLUTION A-85287). |
| 82413 | 7/15/2009 | BID & CONTRACT W/ EXCELLENCE OPTO. INC FOR THE ANNUAL SUPPLY OF LED SIGNAL INDICATORS, BID #09-134, ADDENDUM 2, FOR PUBLIC WORKS, FOR THE SUM OF $68,125.00. |
| 82412 | 7/15/2009 | AGRMT. W/ CHILD ADVOCACY CENTER FOR SERVICES INCLUDING FORENSIC INTERVIEW OF CHILD ABUSE VICTIMS, ON-SITE MEDICAL EXAMINATIONS OF CHILDREN, "COURT SCHOOL" PROGRAM, & OTHER USES OF THE FACILITIES & PROGRAMS THAT ARE DEEMED NECESSARY IN AIDING INVESTIGATIONS OF CRIMES AGAINST CHILDREN, FOR THE SUM OF $35,000.00 FOR A 1 YR. TERM COMMENCING APRIL 23, 2009. |
| 82411 | 7/15/2009 | AGRMT. W/ AMERITAS GROUP DENTAL FOR A 1 YR. TERM TO RUN FROM NOV. 1, 2009 THROUGH OCT. 31, 2010. |
| 82410 | 7/15/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/ LEAGUE OF HUMAN DIGNITY FOR THE ANNUAL REQUIREMENTS FOR ADMINISTRATIVE SERVICES FOR STARTRAN, SPEC. 08-260. |
| 82409 | 7/15/2009 | AGRMT. W/ NEBRASKA DEPT. OF SOCIAL SERVICES FOR TRANSPORTATION SERVICES W/ STARTRAN. |
| 82408 | 7/15/2009 | BID & CONTRACT W/ TRAFCON INC FOR DURABLE PAVEMENT MARKING-THERMOPLASTIC PROJ. 7914009.365.5621, BEING IN VARIOUS LOCATIONS, FOR THE SUM OF $238, 301.69. |
