Display Records
Order NumberDateSubject
957437/23/2021Agreement with 1640, LLC to design and construct the Water Main for Charleston Heights 10th Addition.
957427/23/2021Agreement with 1640, LLC to design and construct the Sanitary Sewer for Charleston Heights 10th Addition.
957417/23/2021Agreement with 1640, LLC to design and construct the Water Main for Charleston Heights 10th Addition.
957407/23/2021Agreement with 1640, LLC to design and construct the Street Paving for Charleston Heights 10th Addition.
957397/23/2021Approving request of 1640, LLC to design and construct storm sewer for Charleston Heights 10th Addition.
957387/23/2021Approving request of HH Development to design and construct the Ornamental Lighting for Harland's Garden Valley 5th Addition.
957377/23/2021Approving request of HH Development to design and construct the Sanitary Sewer for Hartland's Garden Valley 5th Addition.
957367/23/2021Approving request of HH Development to design and construct the Water Main Sewer for Hartland's Garden Valley 5th Addition.
957357/23/2021Approving request of HH Development to design and construct the Street Paving for Hartland's Garden Valley 5th Addition.
957347/23/2021AApproving request of HH Development to design and construct the Storm Sewer for Hartland's Garden Valley 5th Addition.
957337/23/2021Purchase from Cargill for furnishing AccuBrine NXT Gen Truck Load and Blending Skid, per Sourcewell Contract (052919-CGI) in the amount of $86,157.00.
957327/22/2021Contract with Hausmann Construction in the amount of $550,000.00 for the Lied Place Public Improvements.
957317/22/2021Contract with Judds Bros Construction for the Water Main Project at Rokeby Road from 31st to 40th street in the amount of $610,553.00.
957307/22/2021Change Order No. 2 with J.J. Westhoff Construction Co. for the Bluff Road Solid Waste Management Facility Stormwater Ponds for landfill and compost to increase contract time 48 days to September 15, 2021 without an increase contract amount.
957297/22/2021Weekly disbursement of funds for the week ended 7/15/2021.
957287/22/2021Contract with Alfred Benesch & Company in the amount of $55,713.52 for the Grade Study Project on 98th Street from A Street to Van Dorn.
957277/22/2021Contract with CC Contracting Incorporated, Jerry Carper, K2 Construction (K2 Real Estate Development), Lee's Lawn Maintenance (Hauser Inc.), P Hogan, R J Pearson, and Ron Emerson for the annual services of snow removal and tractor services in the amount not to exceed $140,149.70.
957267/22/2021Contract with Ramold Farms, K2 Construction (K2 Real Estate Development), High Plains Enterprises, Inc., and Bennie Farms for the annual service of snow removal and tractor services the amount not to exceed $140,149.70.
957257/22/2021Contract with Olsson, Inc., in connection of the development for the Haymarket Even Barricade Project in the amount of $59,500.00.
957247/22/2021Child Care Provider Subsidy Agreement with Nebraska Department of Health and Human Services.
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