Display Records

Order NumberDateSubject
481802/24/1995BID AND CONTRACT W/INSITUFORM CENTRAL, INC. FOR THE SUM OF $138,823.00, FOR RECONSTRUCTION OF SANITARY SEWER RECONSTRUCTION PROJECT NO. 102-010 BEING IN 13TH & WEST "Q" STREET, APPROVED.
481792/24/1995BID AND CONTRACT OF INSITUFORM CENTRAL, INC., (ONLY BID RECEIVED) IN AMOUNT OF $184,451.00 FOR THE RECONSTRUCTION OF SANITARY SEWER RECONSTRUCTION PROJECT NO. 102-105, BEING IN VARIOUS LOCATIONS BY C.I.P., APPROVED.
481782/24/1995RESCINDING EXECUTIVE ORDER 47998 (DATED 01-18-95) BETWEEN CITY AND PNC BANK CORP. RELATING TO THE PERPETUAL NON-EXCLUSIVE, NON-TRANSFERABLE LICENSE TO THE "PAYROLL COMPARISON REPORT" PACKAGE SOFTWARE PROGRAM. (41-7497)
481772/24/1995PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARY A. DAPPEN FOR A LOAN IN THE AMOUNT OF $1,089.50 FROM THE 0%, EMERGENCY REPAIR DIRECT LOAN PROGRAM FUNDS TO REHABILITATE PROPERTY AT 324 NORTHWEST 16TH STREET. (41-5674C)
481762/24/1995REDUCTION OF BOND POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HICKORY CREST 1ST ADDITION BY 25% FROM $26,500.00 TO $19,875.00. IN CONFORMANCE WITH ORDINANCE NO. 11617.
481752/24/1995SURETY ($15,000) RELEASED TO LINCOLN FEDERAL SAVINGS BANK POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN VICTORIAN HEIGHTS ADDITION IN CONFORMANCE W/ORDINANCE 14762.
481742/24/1995SURETY ($10,000) RELEASED TO INDIAN HILLS COMMUNITY CHURCH POSTED TO GUARANTEE CONSTRUCTION OF A RIGHT-TURN LANE FOR NORTHBOUND 84TH STREET IN CONFORMANCE W/E.O. 47266.
481732/24/1995PROMISSORY NOTE AND DISCLOSURE STATEMENT W/WALLY L. MARTIN PROVIDING FOR A LOAN IN THE AMOUNT OF $7,966.75 FROM THE 0% INVESTOR-OWNER RENTAL REHABILITATION TEN YEAR FORGIVABLE LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 2411 LYNN STREET. (41-5674C)
481722/22/1995BID OF MUNICIPAL SUPPLY, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR DUCTILE IRON PIPE, DUCTILE IRON PRESSURE FITTINGS, POLYVINYL CHLORIDE (PVC) PRESSURE PIPE AND VALVE BOXES, APPROVED. (36-6526; 42-5211)
481712/22/1995BID OF VALMONT INDUSTRIES, INC. FOR FURNISHING TRAFFIC SIGNAL AND STREET LIGHTING POLES FOR THE TRANSPORTATION DEPARTMENT FOR SUM OF $23,255.00, APPROVED. (36-6525; 42-5221)
481702/22/1995CONSENT TO ASSIGNMENT OF LEASES REGARDING THE CORNHUSKER SQUARE REDEVELOPMENT PROJECT. (41-6250)
481692/22/1995BID AND CONTRACT OF ABC ELECTRIC FOR FURNISHING AND INSTALLING FIBER OPTIC TELECOMMUNICATIONS LINK FOR THE TRANSPORTATION DEPARTMENT FOR THE SUM OF $54,501.00, APPROVED. (41-5261; 36-6523; 42-5201)
481682/22/1995RIGHT-OF-WAY CONTRACT IN CONNECTION W/ A PORTION OF LOT 1, BLOCK 4, OLD CHENEY PLACE 1ST ADDITION (SOUTH 27TH STREET WIDENING/JAMESON NORTH TO HIGHWAY 2, TRACT 1) TO DONALD L. BOND AND JUDY BOND, APPROVED.
481672/22/1995FEE STRUCTURE FOR THE SALE AND DELIVERY OF WOOD CHIPS BY THE PUBLIC WORKS AND UTILITIES DEPARTMENT, EFFECTIVE FEBRUARY 1, 1995.
481662/22/1995SERVICE AGREEMENT W/STATE OF NEBRASKA, DEPARTMENT OF ROADS, IN CONNECTION W/PROJECT NO. BH-5240(1) C.N. (12104) - 66TH & VINE STREET TO REVIEW RIGHT-OF-WAY APPRAISALS. (41-7507)
481652/22/1995PROMISSORY NOTE AND REGULATORY AGREEMENT W/DARRELL M. BROWN AND NOREEN B. BROWN PROVIDING A LOAN IN THE AMOUNT OF $14,999.00 FROM THE 0% HOME INVESTOR-OWNER LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1546 SOUTH 21ST STREET. (41-5674C)
481642/22/1995WEEKLY DISBURSEMENT OF FUNDS (WEEK OF FEBRUARY 8, 1995 TO FEBRUARY 14, 1995)
481632/22/1995RENEWAL ADDENDUM W/CSC COMPUSOURCE FOR DISASTER RECOVERY SERVICES CONTRACT (ADDENDUM FOR RESOLUTION A-73346) (41-6234)
481622/22/1995BID OF H & H CHEVROLET FOR FURNISHING ONE (1) 1995 CHEVROLET ASTRO EXTENDED MODEL CARGO VAN FOR PW (STATE CONTRACT NO. CA 4270E) FOR SUM OF $15,756.00, APPROVED. (36-6528)
481612/22/1995BID OF H.P. SMITH FORD FOR FURNISHING ONE (1) 1995 3/4 TON FOUR-DOOR CREW CAB FOR PUBLIC WORKS (STATE CONTRACT NO. CA 4266P) FOR SUM OF $18,907.00, APPROVED. (36-6527)
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