Display Records

Order NumberDateSubject
5657112/24/1998BID & CONTRACT W/GEN MECH CONSTRUCTORS INC FOR WATER DIST. 1176, BEING IN NORTH 10 & SUPERIOR STREET, FOR SUM OF $15,022.06.
5657012/24/1998ESTABLISHING FEES FOR CAMP-A-WAY REC. FACILITY FOR 1999.
5656912/24/1998BID & CONTRACT W/WATTS ELECTRIC CO FOR TRAFFIC PROJ. #700336, BEING 1998 DETECTOR REPLACEMENT IN VARIOUS LOCATIONS, FOR SUM OF $55,158.13.
5656812/24/1998RENEWAL BID OF THREE B BRUSH MFG. FOR STREET SWEEPER BROOM STOCK. (36-7423)
5656712/24/1998SURODINATION AGRMT. W/DOUGLAS DEETER & WEAVERS POTATO CHIP TO SUBORDINATE A $500,000 ECONOMIC DEVELOPMENT LOAN. (DEETER IS PROVIDING PART OF THE $500,000 THE CITY IS LOANING TO WEAVERS.) (41-5674C)
5656612/24/1998AGRMT. FOR ESCROW OF SECURITY W/GUY LAMMLE TO GUARANTEE INSTALLATION OF STREET TREES WITHIN SPEIDEL 1ST ADD.
5656512/24/1998AGRMT. W/LINCOLN SCHOOL OF COMMERCE FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE. (41-7634)
5656412/23/1998SURETY RELEASED ($10,675) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES NORTH 2ND IN CONFORMANCE W/THE CONDITIONS OF PC00131.
5656312/23/1998SURETY RELEASED ($6,860) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES NORTH 3RD IN CONFORMANCE W/THE CONDITIONS OF PC00190.
5656212/23/1998SURETY RELEASED ($25,515) TO CALLOWAY ENTERPRISES HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CROWN POINTE ESTATES IN CONFORMANCE W/THE CONDITIONS OF ORD. 16498.
5656112/23/1998SURETY RELEASED ($16,152) TO JACK CALLAWAY HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CROWN POINTE DEVELOPMENT IN CONFORMANCE W/THE CONDITIONS OF PC00158.
5656012/23/1998CONTRACT W/BLACK & VEATCH FOR PROFESSIONAL ENGINERING SERVICES IN CONNECTION WITH SERVICE BILLING NEGOTIATIONS WITH LINCOLN ELECTRIC SYSTEM (PROJ. 700916) FOR SUM OF $15,000. (41-6243)
5655912/21/1998DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 2404 GARFIELD STREET TO ALLAN H & STEPHANIE M KELSEY.
5655812/23/1998SURETY RELEASED ($6,300) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES NORTH 1ST IN CONFORMANCE W/THE CONDITIONS OF ORD. 16313.
5655712/23/1998CHG. ORDER #1 ON CONTRACT W/R & C CONSTRUCTION FOR SIDEWALK REPAIR PROJ. 700468, BEING IN WOODS PARK FOCUS AREA, FOR AN INCREASE OF $5,261.25, COMPLETION DATE TO REMAIN THE SAME.
5655612/23/1998AGRMT. W/STATE DEPT. OF ROADS FOR STATE OPERATING ASSISTANCE FOR CITY'S PUBLIC TRANSPORTATION SYSTEM IN THE AMT. OF $129,656 FOR FY1999, PROJ. RPT-M155(1099) (41-7683)
5655512/23/1998BID & CONTRACT W/PIEDMONT CONSTRUCTION CO FOR CONSTRUCTION OF NORTH 27 STREET STREETSCAPE FOR URBAN DEV. FOR SUM OF $436,850. (41-7379; 36-7422)
5655412/23/1998SURETY RELEASED ($2,536) TO 4401 O PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN IN CONFORMANCE W/THE CONDITIONS OF RESO. A-77845.
5655312/21/1998BIDS OF SAI COMPUTERS (ITEM 1) FOR $45,770; DATA PRO CORP (ITEM 2) FOR $5,495; & PANAMERICA COMPUTERS INC (ITEM 3) FOR $5,336.55 FOR LASER PRINTERS FOR INFO. SERVICES. (36-7421)
5655212/21/1998DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 1842 SOUTH 44 STREET TO LILA L WHITE.
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