Display Records

Order NumberDateSubject
824237/17/2009CONTRACT RENEWAL W/ PROGRESSIVE ELECTRIC, INNOVATIVE ELECTRICAL TECHNOLOGIES INC, & ENSLEY ELECTRICAL SERVICES INC FOR THE UNIT PRICE FOR CONSTRUCTION CONTRACT FOR ELECTRICAL SERVICES, SPEC. #08-161 FOR ALL CITY DEPARTMENTS.
824227/17/2009CONTRACT RENEWAL W/ HERNANDEZ PAINTING AND DAVID WOOD CONSTRUCTION INC FOR THE UNIT PRICE FOR CONTRACT FOR MISCELLANEOUS PAINTING SERVICES, SPEC. #08-165 FOR ALL CITY DEPARTMENTS.
824217/17/2009BID & CONTRACT W/ 3M COMPANY FOR PAVEMENT MARKING PROJ. 7914009, IN VARIOUS LOCATIONS, FOR A SUM OF $154,684.11.
824207/15/2009ESTABLISHING A CHECKLIST TO AID IN REVIEWING ITEMS THAT ARE COMMONLY ADDRESSED DURING NEGOTIATIONS BETWEEN A DEVELOPER & THE CITY REGARDING ANNEXATION AGREEMENTS.
824197/16/2009BID & CONTRACT W/ 3M COMPANY FOR DURABLE PAVEMENT MARKING PROJ. 7914009 FOR CROSSWALKS IN VARIOUS LOCATIONS FOR A SUM OF $180,446.34.
824187/15/20092009 WASTE REDUCTION & RECYCLING INCENTIVE GRANT #2009803 FROM THE NEBRASKA DEPT. OF ENVIRONMENTAL QUALITY IN THE AMT. OF $78,300 TO REPLACE RECYCLING CONTAINERS & DEVELOP NEW RECYCLING SITES IN DENTON & MALCOLM.
824177/15/2009REQUEST APPROVED OF HEINKE TECHNOLOGY INC (HTI PLASTICS) TO DESIGN & CONSTRUCT WATER MAINS IN W. CUMING ST., NW 36TH TO NW 38TH STREETS.
824167/15/2009BID OF DELL CORPORATION FOR SYMANTEC ANTI-VIRUS ENTERPRISE MAINTENANCE FOR 1 YR., BID #09-160, FOR $25,380.00.
824157/15/2009WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 7/9/09.
824147/15/2009AMENDMENT #1 TO REDEVELOPMENT AGRMT. (10TH & MILITARY PROJECT) W/ CREEKSIDE VILLAGE LTD. TO CORRECT THE METES & BOUNDS LEGAL DESCRIPTION (REF. RESOLUTION A-85287).
824137/15/2009BID & CONTRACT W/ EXCELLENCE OPTO. INC FOR THE ANNUAL SUPPLY OF LED SIGNAL INDICATORS, BID #09-134, ADDENDUM 2, FOR PUBLIC WORKS, FOR THE SUM OF $68,125.00.
824127/15/2009AGRMT. W/ CHILD ADVOCACY CENTER FOR SERVICES INCLUDING FORENSIC INTERVIEW OF CHILD ABUSE VICTIMS, ON-SITE MEDICAL EXAMINATIONS OF CHILDREN, "COURT SCHOOL" PROGRAM, & OTHER USES OF THE FACILITIES & PROGRAMS THAT ARE DEEMED NECESSARY IN AIDING INVESTIGATIONS OF CRIMES AGAINST CHILDREN, FOR THE SUM OF $35,000.00 FOR A 1 YR. TERM COMMENCING APRIL 23, 2009.
824117/15/2009AGRMT. W/ AMERITAS GROUP DENTAL FOR A 1 YR. TERM TO RUN FROM NOV. 1, 2009 THROUGH OCT. 31, 2010.
824107/15/2009RENEWAL OF SPECIFICATION/CONTRACT W/ LEAGUE OF HUMAN DIGNITY FOR THE ANNUAL REQUIREMENTS FOR ADMINISTRATIVE SERVICES FOR STARTRAN, SPEC. 08-260.
824097/15/2009AGRMT. W/ NEBRASKA DEPT. OF SOCIAL SERVICES FOR TRANSPORTATION SERVICES W/ STARTRAN.
824087/15/2009BID & CONTRACT W/ TRAFCON INC FOR DURABLE PAVEMENT MARKING-THERMOPLASTIC PROJ. 7914009.365.5621, BEING IN VARIOUS LOCATIONS, FOR THE SUM OF $238, 301.69.