Display Records

Order NumberDateSubject
7808012/22/2006ADDENDUM TO AGREEMENT FOR SPEC 02-146 OF KONICA MINOLTA AKA ALTERNATIVE BUSINESS SYSTEMS FOR FURNISHING COST-PER-COPY PHOTOCOPY SERVICES (RESO A-81851).
7807912/22/2006SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH JOHN F & ANDREA SCHLEICH TO GUARANTEE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF EDENTON WOODS 2ND ADDITION.
7807812/22/2006REAL ESTATE SALES AGREEMENT WITH RICHARD L ROBERTS (AN UNDIVIDED ONE HALF INTEREST) AND HENRY W & KAREN K HART AS JOINT TENANTS (AN UNDIVIDED ONE HALF INTEREST) FOR THE ACQUISITION OF LOT 19 AND THE EAST ONE FOOT OF LOT 18, O BURLINGGAME'S SUBDIVISION MORE COMMONLY KNOWN AS 1435 PEACH STREET FOR THE SUM OF $27,800.
7807712/22/2006RENEWAL OF CONTRACT WITH CREATION FOR FURNISHING THE ANNUAL REQUIREMENTS FOR T-SHIRTS, SWEATSHIRTS AND SCREEN PRINTED APPAREL, SPEC 06-043.
7807612/21/2006BID OF FIREGUARD FOR FURNISHING MSA, SELF CONTAINED BREATHING APPARATUS (SCBA) FOR THE SUM OF $7,897.40. (SPEC 06-336 AND 8977 OR)
7807512/21/2006BID OF OTTE OIL & PROPANE FOR FURNISHING ANNUAL REQUIREMENTS FOR PROPANE FOR THE SUM OF $121,454.93. (SPEC 06-232)
7807412/21/2006SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN STONE BRIDGE CREEK 1ST ADDITION BY STONE BRIDGE CREEK, LLC, IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00775, WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $41,620 TO GUARANTEE SAID CONSTRUCTION IS NOW 77% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 75% OR TO A NEW SUM OF $10,405.
7807312/21/2006RENEWAL OF CONTRACT WITH COMMERCIAL TURF & TRACTOR FOR FURNISHING ANNUAL REQUIREMENTS FOR GOLF COURSE AERATION SERVICES, SPEC 06-073.
7807212/21/2006AMENDMENT #1 TO THE CONTRACT FOR PROFESSIONAL ENGINEERING SERVICES WITH OLSSON ASSOCIATES IN CONNECTION WITH THE COMPREHENSIVE OUTDOOR LIGHTING STUDY. (REF: EO 73667)
7807112/21/2006SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH MIKE G & GALE S POE TO GUARANTEE INSTALLATION OF SIDEWALKS, STREET TREES, AND STREET NAME SIGNS AND BARRICADES WITHIN THE FINAL PLAT OF GALE ADDITION.
7807012/21/2006SUBDIVISION AGREEMENT WITH PEOPLE'S CITY MISSION HOME FOR PEOPLE'S CITY MISSION ADDITION ON PROPERTY GENERALLY LOCATED AT NORTH 1 STREET AND Q STREET.
7806912/21/2006SUBDIVISION AGREEMENT WITH BRUSH CREEK ESTATES, LLC FOR THE FINAL PLAT OF BRUSH CREEK ESTATES ADDITION (FORMERLY KNOWN AS CHAMBERS ESTATES).
7806812/21/2006SURETY RELEASED ($2,000) TO HAMPTON ENTERPRISES HELD TO GUARANTEE CONSTRUCTION OF A SANITARY SEWER MANHOLE AND THE CONVERSION OF AN EXISTING SANITARY SEWER TO A PRIVATE SEWER SYSTEM IN SAVANNAH PINES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 67631.
7806712/21/2006SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS 12TH ADDITION BY PINE LAKE DEVELOPMENT, LLC IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00778, WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $53,000 TO GUARANTEE THE SAID CONSTRUCTION IS NOW 92% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 75% OR TO A NEW SUM OF $13,250.
7806612/21/2006SURETY RELEASED ($4,300) TO IRONWOOD ESTATES, LLC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN RAVENWOOD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74112.
7806512/21/2006SURETY RELEASED ($31,900) TO IRONWOOD ESTATES, LLC HELD TO GUARANTEE CONSTRUCTION OF THE PRIVATE STORM SEWER IN RAVENWOOD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74112.
7806412/21/2006SURETY RELEASED ($122,500) TO IRONWOOD ESTATES, LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ROADWAY PAVING IN RAVENWOOD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74112.
7806312/21/2006SURETY RELEASED ($122,200) TO VILLAS AT LAKESIDE, LLC HELD TO GUARANTEE CONSTRUCTION OF THE PRIVATE ROADWAY PAVING IN LAKESIDE VILLAGE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 67617.
7806212/21/2006SURETY RELEASED ($195,500) TO HERITAGE LAKES HELD TO GUARANTEE PAVING IN HERITAGE LAKES 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70691.
7806112/21/2006CHANGE ORDER #1 ON CONTRACT WITH COMMONWEALTH ELECTRIC COMPANY FOR THE CONSTRUCTION OF FIBER PROJECT 701-310 BEING FROM MENTAL HEALTH TO THE HEALTH DEPT RESULTING IN AN INCREASE OF $615 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE OCTOBER 20, 2006.
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