Display Records

Order NumberDateSubject
816959/22/2008BID & CONTRACT WITH GENERAL EXCAVATING INC FOR THE STORMWATER BOND ISSUE PROJECT 702391, BEING IN VARIOUS LOCATIONS IN THE AMOUNT OF $92,983.68. (08-223)
816949/22/2008BID & CONTRACT W/ SKODA CONSTRUCTION FOR THE STORM SEWER PROJECT 702384, BEING AT 51 STREET AND HILLSIDE IN THE AMOUNT OF $74,324.00. (08-119)
816939/22/2008AMENDMENT #1 TO CONTRACT W/ BROWN & CALDWELL FOR ADDITIONAL PERMITTING ASSISTANCE SERVICES ASSOCIATED WITH THE COMPLETION OF THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS FOR THE THERESA STREET & NORTHEAST (PROJ. 502510.1755.165) TREATMENT FACILITIES FOR AN INCREASE OF $30,000 (REF.: EO 78856; ENCUMBER $21,000 - 502420.1755.165; $9,000 - 502510.1755.165) THE TOTAL CONTRACT AMOUNT IS REVISED TO $70,000.
816929/22/2008BID & CONTRACT W/ CRAMER AND ASSOCIATES INC FOR MISCELLANEOUS PROJECT 701375, STATE PROJECT BR-5248(4) CN 12776, BEING WEST ADAMS STREET VIADUCT AT NORTHWEST 12 STREET IN THE AMOUNT OF $1,106,636.40. (08-205)
816919/22/2008CHG. ORDER #2 ON CONTRACT W/ TCW CONSTRUCTION FOR SIDEWALK REPAIR PROJ. 702361.365.5621, BEING NORTH & SOUTH OF O STREET, FOR AN INCREASE OF $25,503.25 & THE COMPLETION DATE TO REMAIN THE SAME.
816909/22/2008BID AND CONTRACT OF R & C CONCRETE FOR BELMONT PARK RECREATION CENTER PARKING LOT ADDITION FOR THE SUM OF $71,248. (SPEC 08-214, ADDENDUM 1)
816899/22/2008BID AND CONTRACT OF MIDWEST PUMP AND EQUIPMENT CO. FOR FUEL MANAGEMENT SYSTEM ENHANCEMENTS FOR FLEET SERVICES FOR THE SUM OF $73,255. (SPEC 08-199, ADDENDUM 1)
816889/22/2008CHANGE ORDER #1 ON CONTRACT WITH ROGGE GENERAL CONTRACTORS INC WHO WILL PROVIDE LED LIGHTING IN LIEU OF THAT SPECIFIED IN THE UNIVERSITY SQUARE PARKING GARAGE RESULTING IN AN INCREASE OF $122,427.
816879/22/2008BID AND CONTRACT W/SKODA CONSTRUCTION FOR STORM SEWER PROJECT 702384 BEING 51 AND HILLSIDE IN THE AMOUNT OF $74,324.00. (08-119)
816869/22/2008CONTRACT AMENDMENT W/ THOMSON WEST & LANCASTER COUNTY RELATED TO THE PROVISION OF COMPUTERIZED LEGAL RESEARCH. THE AMENDMENT ADDS PROVISIONS TO THE CONTRACT RELATED TO INCREASING THE NUMBER OF USERS & ADDING TWO ADDITIONAL RESEARCH LIBRARY MODULES. THIS AMENDMENT INCREASES THE CONTRACT AMOUNT BY $9,028 OF WHICH THE CITY'S SHARE WILL BE $4,538.00 OVER THE COURSE OF THE CONTRACT.
816859/22/2008CONTRACT W/ CARL WALKER INC IN THE AMT. OF $71,000 FOR THE PURPOSE OF PARKING MANAGEMENT REORGANIZATION-PROPOSAL FOR PROGRAM DEVELOPMENT/IMPLEMENTATION.
816849/22/2008PROMISSORY NOTE & DISCLOSURE STATEMENT BETWEEN MARIA AL-KAFAJI & JABBAR AL-KAFAJI, WIFE & HUSBAND, FOR A LOAN IN THE AMT. OF $15,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHABILITATION OF PROPERTY LOCATED AT 4040 SOUTH 40 STREET.