Display Records

Order NumberDateSubject
5154210/17/1996BID OF PHOENIX COMPUTER ASSOCIATES, INC. (FROM CONNETICUT) FOR MAINFRAME COMPUTER SYSTEM IBM MODEL 9121-411 FOR INFO. SERVICES FOR SUM OF $87,225. (36-6918)
5154110/17/1996REVISED CHG. ORDER #1 ON CONTRACT W/ELECTRIC CONSTUCTION CO. FOR TRAFFIC PROJ. 544-362 FOR AN INCREASE OF $7,050 & THE COMPLETION DATE CHANGED TO 11/20/96.
5154010/17/1996RELEASE OF EASEMENT RELEASING THE 10' UTILITY EASEMENT, THE CENTERLINE OF WHICH IS THE LOT LINE COMMON TO LOTS 18 & 19, BLOCK 1, HIGHLANDS EAST 6TH ADD., EXCEPT THE NORTHERLY 5' THEREOF.
5153910/17/1996WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK OF 10/9/96 TO 10/15/96).
5153810/16/1996AMEND. TO AGRMT. W/LEAGUE OF HUMAN DIGNITY, INC. TO EXTEND THE TIME OF PERFORMANCE TO 12/31/96 FOR FY95 BARRIER REMOVAL & INFORMATION CENTER PROGRAM. (41-5674F)
5153710/16/1996REQUEST OF SOUTH RIDGE COMMERCIAL CENTER LTD. PARTNERSHIP TO CONSTRUCT STORM SEWER ALONG THE SOUTH SIDE OF PINE LAKE RD. WEST OF 27TH ST. TO SERVE SOUTHRIDGE CROSSING.
5153610/16/1996DEED OF RECONVEYANCE TO ELSIE KAHLER ON PROPERTY AT 135 "K" ST.
5153510/16/1996SURETY RELEASED ($8,000 TO HAVELOCK LAND CO. HELD TO GUARANTEE CONSTRUCTION OF PAVING IN THE EAST-WEST ALLEY BETWEEN HAVELOCK AVE. & PLATTE AVE. FROM 61ST ST. WEST 150' IN CONFORMANCE W/THE CONDITIONS OF E.O. 49338.
5153410/16/1996SURETY RELEASED ($9,000) TO AUTUMN RIDGE PARNTERS HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN THE NORTH 600' OF 23RD ST., EAST 640' OF ATWOOD LN., CHANTICLEER & GREENSPIRE CIR. IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 48535.
5153310/16/1996SURETY RELEASED ($4,800) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN LYNNRIDGE CIR. & 23RD ST. IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47752.
5153210/16/1996SURETY RELEASED ($33,000) TO HIGHLANDS JOINT VENTURE & ($18,000) TO THE CATHOLIC BISHOP OF LINCOLN HELD TO GUARANTEE CONSTRUCTION OF WATER TO SERVE HIGHLANDS WEST 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 49478.
5153110/16/1996SURETY RELEASED ($22,000) TO T & M ENTERPRISES HELD TO GUARANTEE CONSTRUCTION OF WATER TO SERVE TYLER RANCH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50284.
5153010/16/1996RETAINER RELEASED ($4,000/$4,000) TO JACK CALLAWAY HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN CROWN POINTE & SAN. SEWER IN EAST POINT RD. TO SERVE CROWN POINTE ESTATES 1ST ADD. & POINTE EAST ESTATES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O.'S 44935 & 46381.
5152910/16/1996QUITCLAIM DEED CONVEYING TO JAMES & MARY HILLE TALLOWWOOD AVE. FROM THE WEST LINE OF HICKORY CREST RD. TO THE WEST LINE OF HICKORY CREST 1ST ADD., AS VACATED BY ORD. 17038 ON 8/5/96.
5152810/16/1996AGRMT. W/CAROLYN CHANEY & ASSOCIATES, INC. TO ACT AS WASHINGTON ASSISTANT FOR A 1 YR. PERIOD AT A COST OF $64,223.30 PLUS REIMBURSABLE EXPENSES. (41-5853)
5152710/15/1996BID & CONTRACT W/T & M CONSTRUCTION FOR SOUTHRIDGE TRAIL CONSTRUCTION FOR PARKS & REC. FOR SUM OF $174,723.50. (41-7412; 36-6919)
5152610/15/1996BID FOR FURNISHING & INSTALLING FRESH-AIR-INTAKE AT QUE PLACE & CENTER PARK PARKING FACILITIES ARE REJECTED. (36-6920)
5152510/15/1996CONTRACT W/DAVIS DESIGN, INC. FOR PROFESSIONAL SERVICES FOR SHERMAN FIELD GRANDSTAND REHAB. FOR DESIGN & CONSTRUCTION DRAWINGS & SPECS. FOR A LUMP FEE OF $21,865; CONSTRUCTION PHASE SERVICES A FEE OF $7,082 PLUS REIMBURSABLE EXPENSES; & SUPPLEMENTAL SERVICES, COST PLUS REIMBURSEMENT OF ACTUAL EXPENSES PLUS 10% OF COST FOR FIXED FEE, W/AN AGREED MAX. AMOUNT. (41-7636)
5152410/15/1996GRANT AWARD FROM STATE DEPT. OF AGING IN THE AMOUNTS OF $245,505, $338,148, & $14,211; $17,182, $336,949, & $32,267; $3,347, $88,805, & $13,859. (41-5228)
5152310/15/1996AGRMT. W/BURDETE PIENING FOR COST REIMBURSEMENT OF APPROX. $325 FOR APPLICATION & STORAGE OF BIO-SOLIDS. (41-7159)
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