Order Number | Date | Subject |
81695 | 9/22/2008 | BID & CONTRACT WITH GENERAL EXCAVATING INC FOR THE STORMWATER BOND ISSUE PROJECT 702391, BEING IN VARIOUS LOCATIONS IN THE AMOUNT OF $92,983.68. (08-223) |
81694 | 9/22/2008 | BID & CONTRACT W/ SKODA CONSTRUCTION FOR THE STORM SEWER PROJECT 702384, BEING AT 51 STREET AND HILLSIDE IN THE AMOUNT OF $74,324.00. (08-119) |
81693 | 9/22/2008 | AMENDMENT #1 TO CONTRACT W/ BROWN & CALDWELL FOR ADDITIONAL PERMITTING ASSISTANCE SERVICES ASSOCIATED WITH THE COMPLETION OF THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS FOR THE THERESA STREET & NORTHEAST (PROJ. 502510.1755.165) TREATMENT FACILITIES FOR AN INCREASE OF $30,000 (REF.: EO 78856; ENCUMBER $21,000 - 502420.1755.165; $9,000 - 502510.1755.165) THE TOTAL CONTRACT AMOUNT IS REVISED TO $70,000. |
81692 | 9/22/2008 | BID & CONTRACT W/ CRAMER AND ASSOCIATES INC FOR MISCELLANEOUS PROJECT 701375, STATE PROJECT BR-5248(4) CN 12776, BEING WEST ADAMS STREET VIADUCT AT NORTHWEST 12 STREET IN THE AMOUNT OF $1,106,636.40. (08-205) |
81691 | 9/22/2008 | CHG. ORDER #2 ON CONTRACT W/ TCW CONSTRUCTION FOR SIDEWALK REPAIR PROJ. 702361.365.5621, BEING NORTH & SOUTH OF O STREET, FOR AN INCREASE OF $25,503.25 & THE COMPLETION DATE TO REMAIN THE SAME. |
81690 | 9/22/2008 | BID AND CONTRACT OF R & C CONCRETE FOR BELMONT PARK RECREATION CENTER PARKING LOT ADDITION FOR THE SUM OF $71,248. (SPEC 08-214, ADDENDUM 1) |
81689 | 9/22/2008 | BID AND CONTRACT OF MIDWEST PUMP AND EQUIPMENT CO. FOR FUEL MANAGEMENT SYSTEM ENHANCEMENTS FOR FLEET SERVICES FOR THE SUM OF $73,255. (SPEC 08-199, ADDENDUM 1) |
81688 | 9/22/2008 | CHANGE ORDER #1 ON CONTRACT WITH ROGGE GENERAL CONTRACTORS INC WHO WILL PROVIDE LED LIGHTING IN LIEU OF THAT SPECIFIED IN THE UNIVERSITY SQUARE PARKING GARAGE RESULTING IN AN INCREASE OF $122,427. |
81687 | 9/22/2008 | BID AND CONTRACT W/SKODA CONSTRUCTION FOR STORM SEWER PROJECT 702384 BEING 51 AND HILLSIDE IN THE AMOUNT OF $74,324.00. (08-119) |
81686 | 9/22/2008 | CONTRACT AMENDMENT W/ THOMSON WEST & LANCASTER COUNTY RELATED TO THE PROVISION OF COMPUTERIZED LEGAL RESEARCH. THE AMENDMENT ADDS PROVISIONS TO THE CONTRACT RELATED TO INCREASING THE NUMBER OF USERS & ADDING TWO ADDITIONAL RESEARCH LIBRARY MODULES. THIS AMENDMENT INCREASES THE CONTRACT AMOUNT BY $9,028 OF WHICH THE CITY'S SHARE WILL BE $4,538.00 OVER THE COURSE OF THE CONTRACT. |
81685 | 9/22/2008 | CONTRACT W/ CARL WALKER INC IN THE AMT. OF $71,000 FOR THE PURPOSE OF PARKING MANAGEMENT REORGANIZATION-PROPOSAL FOR PROGRAM DEVELOPMENT/IMPLEMENTATION. |
81684 | 9/22/2008 | PROMISSORY NOTE & DISCLOSURE STATEMENT BETWEEN MARIA AL-KAFAJI & JABBAR AL-KAFAJI, WIFE & HUSBAND, FOR A LOAN IN THE AMT. OF $15,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHABILITATION OF PROPERTY LOCATED AT 4040 SOUTH 40 STREET. |