Display Records
Order NumberDateSubject
874388/19/2014APPROVING REQUEST OF REMINGTON HOMES, LLC TO DESIGN AND CONSTRUCT WATER FOR ASPEN GROVE ADDITION.
874378/19/2014APPROVING REQUEST OF REMINGTON HOMES, LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR ASPEN GROVE ADDITION.
874368/19/2014AGREEMENT W/LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF VALVE BOXES FOR LWS FOR A SUM OF $79,000.00. (11-192)
874358/19/2014APPROVIING REQUEST OF BREHM ENTERPRISES, INC TO DESIGN AND CONSTRUCT PAVING FOR RUSSWOOD PARK 4TH ADDITION.
874348/19/2014APPROVING THE REQUEST OF REMINGTON HOMES, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR ASPEN GROVE ADDITION.
874338/19/2014APPROVING REQUEST OF REMINGTON HOMES, LLC TO DESIGN AND CONSTRUCT PAVING FOR ASPEN GROVE ADDITION.
874328/19/2014APPROVING REQUEST OF REMINGTON HOMES, LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR ASPEN GROVE ADDITION.
874318/19/2014AMENDMENT NO 1 TO THE ENGINEERING SERVICES AGREEMENT W/JEO CONSULTING GROUP, INC IN CONNECTION W/WATER REPLACEMENT PROJECT 702738 TO BE INCREASED BY $25,044 AND A NEW REVISED AMOUNT OF $80,953.
874308/19/2014APPROVING REQUEST OF STONE BRIDGE CREEK, LLC TO DESIGN AND CONSTRUCT PAVING FOR STONE BRIDGE CREEK 12TH ADDITION.
874298/19/2014APPROVING REQUEST OF STONE BRIDGE CREEK, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR STONE BRIDGE CREEK 12TH ADDITION.
874288/18/2014AGREEMENT W/BAUER BUILT TIRE & SERVICE AND CROSS-DILLON TIRE FOR THE RENEWAL OF THE ANNUAL SUPPLY OF TIRES, TUBES AND TIRE REPAIR SERVICES FOR AN ESTIMATED SUM OF $214,000.00. (13-175)
874278/18/2014SUB-GRANT #22606 FROM THE NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE TOTALING $2,083,105.00 TO SUPPORT OLDER NEBRASKANS TO REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES WITH SUPPORTIVE SERVICES.
874268/18/2014AGREEMENT W/MUNICIPAL SUPPLY, INC OF NEBRASKA FOR THE RENEWAL OF THE ANNUAL SUPPLY OF STAINLESS STEEL REPAIR CLAMPS FOR AN ESTIMATED SUM OF $28,000. (12-204)
874258/18/2014AGREEMENT W/ASIAN COMMUNITY AND CULTURAL CENTER FOR THE MINORITY HEALTH INITIATIVE PROGRAM FOR JULY 1, 2014 TO JUNE 30, 2105 FOR $31,500.
874248/18/2014AGREEMENT W/EL CENTRO DE LAS AMERICAS FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2014 TO JUNE 30, 2015 FOR $31,500.
874238/18/2014AGREEMENT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST AND GREGG ELECTRIC COMPANY FOR THE RENEWAL OF THE UNIT PRICE FOR EMERGENCY AND LARGE SCALE ELECTRICAL SERVICES FOR AN ESTMATED SUM OF $125,000. (13-072) RETURNED FOR COUNTY SIGNATURES. 9/15/14 - RECV'D WITH SIGNATURES.
874228/18/2014BID AND CONTRACT OF PAVERS, INC FOR ANNUAL SUPPLY OF COLD MIX ASPHALT FOR THE ESTIMATED SUM OF $54,000.00. (14-169) RETURNED FOR SIGNATURES. 9/3/14 RECV'D SIGNATURES.
874218/18/2014FIRE PROTECTION AGREEMENT W/PONCA TRIBE OF NEBRASKA UNDER WHICH THE CITY WILL PROVIDE CERTAIN FIRE PROTECTION SERVICE AS SPECIFIED IN SAID AGREEMENT FOR A ONE YEAR PERIOD FROM JUNE 1, 2014 TO MAY 31, 2015 FOR CONSIDERATION OF $385.00.
874208/18/2014FIRE PROTECTION AGREEMENT W/NOVARTIS CONSUMER HEALTH, INC TO PROVIDE CERTAIN FIRE PROTECTION SERVICE AS SPECIFIED IN AGREEMENT FOR A ONE YEAR PERIOD FROM AUGUST 15, 2014 TO AUGUST 14, 2015 FOR THE AMOUNT OF $57,738.00.
874198/18/2014COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO APPLICATION OF CARTER HUBBARD FOR A FEMA LETTER OF MAP REVISION & BUILDING RESTRICTION AGREEMENT WITH M & E INVESTMENTS, LLC TO ENSURE STRUCTURES ARE SAFE FROM FLOODING ON PROPERTY DESCRIBED AS LOT 180, IRREGULAR TRACTS. LOCATED IN THE SOUTHWEST QUARTER OF SECTION 7, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M. 8/28/14 - FILED W/REG. OF DEEDS; INST. NO. 2014033144.
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