Display Records

Order NumberDateSubject
861686/14/2013BID OF CORNHUSKER INTERNATIONAL TRUCKS, INC. FOR ONE 2014 INTERNATIONAL 7400 SBA 6X4, 58,000 GVWR WITH CRYSTEEL BODY INSTALLED BY MONROE TRUCK EQUIPMENT (DUMP PLOW TRUCK) FOR SUM OF $151,426.00. 13-131.
861676/14/2013AGREEMENTS W/ABC ELECTRIC COMPANY, INC, COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST AND WATTS ELECTRIC COMPANY AMENDING THE CONTRACT FOR THE UNIT PRICE FOR TRAFFIC SIGNAL CONSTRUCTION FOR THE SUM OF $40,766.00. 11-112. (RETURNED FOR SIGNATURES)
861666/14/2013AGREEMENT W/NEBRASKA DEPARTMENT OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED WITH THE DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FOR THE PERIOD BETWEEN JULY 1, 2013 AND JUNE 30, 2014.
861656/14/2013BID AND CONTRACT W/GENERAL EXCAVATING FOR 11 STREET STREETSCAPE, A STREET TO LINCOLN MALL FOR THE AMOUNT OF $913,798.02. 13-122.
861646/14/2013WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JUNE 6, 2013.
861636/14/2013AMENDMENT NO 1 TO AGREEMENT W/WLA CONSULTING, INC FOR PROFESSIONAL ENGINEERING SERVICES RELATED TO THE DESIGN OF THE ODOR CONTROL SYSTEM AT THE THERESA STREET LIQUID WASTE HANDLING/SEPTAGE RECEIVING FACILITY FOR THE INCREASED AMOUNT OF $26,400.00 AND A REVISED TOTAL OF $45,800.00. PROJ. # 701-341.
861626/14/2013AGREEMENT W/RINDONE, INC AMENDING CONTRACT FOR SIDEWALKS & FALLBROOK TRAIL SNOW REMOVAL FOR THE ESTIMATED SUM OF $25,000.00. 10-247.
861616/14/2013SOLE SOURCE PURCHASE FROM GENFARE FOR FURNISHING GFI'S VENDSTAR 3 TICKET VENDING MACHINE FOR THE AMOUNT OF $58,215.00.
861606/12/2013BID AND CONTRACT W/SLEPICKA CONSTRUCTION FOR SANITARY SEWER OPEN CUT 43 AND STARR STREET FOR THE AMOUNT OF $170,005.75. PROJ. NO. 705046A. 13-059.
861596/12/2013CONSERVATION EASEMENT TO LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT TO PRESERVE AND PROTECT FLOODPLAIN STORAGE OVER 49.10 ACRES LOCATED OVER THE TWO LAKES IN OAK LAKE PARK NORTHWEST OF SUN VALLEY BOULEVARD AND CHARLESTON STREET.
861586/12/2013AGREEMENT W/STEVEN WEBER, DDS, TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861576/12/2013AGREEMENT W/MARTIN KILLEEN, DDS TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861566/12/2013BID OF HORIZON TECHNOLOGY, INC FOR AUTOMATED OIL AND GREASE EXTRACTORS FOR THE ESTIMATED SUM OF $28,419.00. (BID NO. 13-156)
861556/10/2013AGREEMENT W/JUSTIN VILLAFANE, DDS TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861546/10/2013AGREEMENT W/LAYUSIANA VRABIE CIOBANU, DDS TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861536/10/2013RELEASE OF EASEMENT RELEASING UTILITY EASEMENT GRANTED TO LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA, INC, BLACK HILLS/NEBRASKA GAS UTILITY COMPANY,LLC AND TIME WARNER ENTERTAINMENT - ADVANCE/NEWHOUSE THE PLATTED 5 FOOT UTILITY EASEMENT LOCATED IN THE WEST 5' OF LOT 1, BLOCK 7, WEST HAYMARKET ADDITION NOW LOCATED IN LOT 1, WEST HAYMARKET 1ST ADDITION; THE PLATTED 5' UTILITY EASEMENT LOCATED IN THE WEST 5' OF LOT 1, WEST HAYMARKET 1ST ADDITION
861526/10/2013AMENDMENT TO AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE REFUGEE HEALTH SCREENING PROGRAM FOR THE AMOUNT OF $225,000 FROM OCTOBER 1, 2012 TO SEPTEMBER 30, 2013. RE: EO 85760. (RETURNED FOR SIGNATURE) (6/25/13 RECV'D SIGNATURE)
861516/10/2013QUITCLAIM DEED & DECLARATION OF USE CONVEYING TO STEPHEN L AND VICKIE L YOUNG THE FOLLOWING PROPERTY: A PORTION OF VACATED 36 STREET, AS VACATED BY ORDINANCE NO 701 ABUTTING LOT 1, BLOCK 6, RIDGEWAY ADDITION FOR RIGHT OF WAY PURPOSES IN CONSIDERATION OF $1.00 AND OTHER GOOD AND VALUABLE CONSIDERATION.
861506/10/2013AUTHORIZED SIGNATORY IS BEN HIGGINS, SENIOR ENGINEER, FOR THE HAZARD MITIGATION GRANT PROGRAM APPLICATION FOR THE 56 AND MORTON STREET DRAINAGE IMPROVEMENT PROJECT.