Display Records

Order NumberDateSubject
DO1046412/19/2013SERVICE AGRMT. W/ ARCHRIVAL FOR DESIGN SERVICES WITH RESPECT TO THE AIRPORT ENTRY CORRIDOR PROJ. IN THE AMT. OF $600 FOR PARKS & REC.
DO1046312/17/2013EXTENSION OF IRREVOCABLE LETTER OF CREDIT #575 IN FAVOR OF THE CITY FOR THE ACCOUNT OF STAROSTKA-LEWIS LLC, ISSUED BY FIVE POINTS BANK, IN THE AMT. OF $15,013.00 TO NOV. 15, 2014 TO GUARANTEE INSTALLATION OF ORNAMENTAL LIGHTING WITHIN GRAND TERRACE FIRST ADD.
DO1046212/17/2013CONTRACT W/ HALLS CULLIGAN FOR ANNUAL REQUIREMENTS FOR REGENERATION SERVICE, QUOTE 5680, FOR SUM OF $5,000, FOR PUBLIC WORKS.
DO1046112/17/2013AMENDMENT #1 TO CONTRACT W/ SCHEMMER ASSOCIATES FOR DESIGN OF THE REGENT HEIGHTS SEWER CONNECTOR PROJ. (REF. EO 84903) FOR AN INCREASE OF $3,783.00 (PROJ. 701837.1755.265); NEW CONTRACT TOTAL $44,943.89.
DO1046012/17/2013CHG. ORDER #2 TO CONTRACT W/ GENERAL EXCAVATING INC FOR CONSTRUCTION OF WATER REPLACEMENT PROJ. 702730.365.1750, BEING IN N. 56TH ST. FROM FRANCIS TO HOLDREGE, FOR AN INCREASE OF $3,963.26; COMPLETION DATE TO REMAIN THE SAME; NEW CONTRACT TOTAL $594,591.64.
DO1045912/16/2013DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2009062696 IN PROPERTY AT 4642 KNOX ST. UNDER A LOAN AGRMT. W/ FERN. L. AHLMAN.
DO1045812/16/2013LICENSE AGRMT. W/ ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOR THE 5-4-3-2-1 GO! LICENSE AGRMT. FOR JAN. 1, 2014 TO DEC. 31, 2014.
DO1045712/16/2013AGRMT. W/ JEO CONSULTING GROUP INC IN CONNECTION WITH SW 6TH WATER DIST. 1205, PROJ. 562205.265.1750, IN W. PROSPECTOR FROM FOLSOM TO SW 6TH, W PROSPECTOR TO APPROX. 400' SOUTH OF HIGH ST., W. HIGH FROM FOLSOM TO SW 6TH ST. IN THE AMT. OF $7,200.00.
DO1045612/16/2013AMENDMENT #2 TO ENGINEERING SERVICES AGRMT. W/ SCHEMMER ASSOCIATES IN CONNECTION WITH THE LINCOLN AIRPORT ENTRYWAY CORRIDOR PROJ. 540030.265.5628 FOR AN INCREASE OF $19,001.03; NEW CONTRACT TOTAL $691,863.81.
DO1045512/16/2013RETAINER RELEASED ($4,400) TO WATERFORD ESTATES LLC HELD TO GUARANTEE INSTALLATION OF SANITARY SEWER IN WATERFORD ESTATES 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84099.
DO1045412/16/2013RETAINER RELEASED ($4,600) TO WILDERNESS VIEW TOWNHOMES HELD TO GUARANTEE INSTALLATION OF SANITARY SEWER IN WILDERNESS VIEW TOWNHOMES 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 83720.
DO1045312/16/2013SURETY RELEASED ($27,900) TO 1640 LLC HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN VILLAGE MEADOWS 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84911.
DO1045212/16/2013SURETY RELEASED ($83,300) TO 1640 LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN VILLAGE MEADOWS 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84912.
DO1045112/16/2013SURETY RELEASED ($26,000) TO 1640 LLC HELD TO GUARANTEE INSTALLATION OF WATER MAINS IN VILLAGE MEADOWS 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84913.
DO1045012/16/2013SURETY RELEASED ($48,600) TO 1640 LLC HELD TO GUARANTEE INSTALLATION OF SANITARY SEWER IN VILLAGE MEADOWS 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84910.
DO1044912/16/2013RETAINER RELEASED ($1,000) TO PARK RIDGE APARTMENTS TOO LLC HELD TO GUARANTEE INSTALLATION OF WATER MAINS IN MUFF 8TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 83990.
DO1044812/16/2013RETAINER RELEASED ($9,300) TO WATERFORD ESTATES LLC HELD TO GUARANTEE INSTALLATION OF STREET PAVING IN WATERFORD ESTATES 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84102.
DO1044712/16/2013CONTRACT W/ RIXSTINE RECOGNITION FOR ANNUAL SUPPLY OF TROPHIES, PLAQUES, AWARDS & PROMOTIONAL ITEMS, QUOTE 4676, FOR SUM OF $18,000.00.
DO1044612/16/2013RETAINER RELEASED ($6,270) TO ROBERT SCHMEIDING HELD TO GUARANTEE INSTALLATION OF STREET TREES IN BEAUTIFUL DAY ACRES 1ST IN CONFORMANCE WITH THE CONDITIONS OF EO 85040.
DO1044512/16/2013RETAINER RELEASED ($4,840) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE INSTALLATION OF STREET TREES IN THE WOODLANDS AT YANKEE HILL 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 83603.
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