Display Records
Order NumberDateSubject
879131/22/2015WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JAN. 8, 2015.
879121/21/2015AGRMT. BET. HEALTH DEPT. & NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE WIC (WOMEN, INFANTS, & CHILDREN) PROGRAM FOR $851,388.00 FOR THE PERIOD OF OCT. 1, 2014 TO SEPT. 30, 2015.
879111/21/2015AMENDED AGRMT. #1 FOR DO6301 W/ OLSSON ASSOCIATES FOR FINAL DESIGN OF SOUTH POINTE DETENTION POND NORTHEAST OF 27TH & PINE LAKE RD. THIS IS COORDINATION WITH R.E.D. CAPITAL MANAGEMENT LLC, OWNER OF SOUTH POINTE SHOPPING AREA (EO 87547, SIGNED 9/25/14). THE AMENDED AGREEMENT IS FOR $33,315 FOR A REVISED TOTAL CONTRACT AMOUNT OF $38,299 FOR PUBLIC WORKS - WATERSHED MANAGEMENT.
879101/21/2015WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JAN. 15, 2015.
879091/21/2015RELEASE OF PEDESTRIAN WAY EASEMENT RELEASING THE PLATTED 20' WIDE PLATTED PEDESTRIAN WAY EASEMENT LOCATED ACROSS OUTLOT B, LANDMARK CORPORATE CENTER ADD, WHICH IS IDENTIFIED AS THE EXISTING 20' WIDE PEDESTRIAN WAY EASEMENT LOCATED ACROSS THE MIDDLE OF LOT 3, LANDMARK CORPORATE CENTER 7TH ADD. SAID PLATTED PEDESTRIAN WAY EASEMENT WAS DEDICATED IN THE FINAL PLAT OF LANDMARK CORPORATE CENTER ADD., FILED IN REG. OF DEEDS AS INST. #2001018500 ON APRIL 16, 2001; & SHOWN ON THE FINAL PLAT OF LANDMARK CORPORATE CENTER 7TH ADD., FILED IN REG. OF DEEDS AS INST. #2014045750 ON NOV. 26, 2014.
879081/21/2015BID OF ANDERSON FORD FOR PURCHASE OF TWO 2015 FORD F-250 3/4 TON EXTENDED CAB TRUCKS, REQUISITION 14279-OR, FOR POLICE GARAGE FOR ANIMAL CONTROL, FOR SUM OF $55,846.00.
879071/21/2015APPROVING SELECTION COMMITTEE, PERTAINING TO RFP 15-018 FOR EMPLOYEE BENEFITS CONSULTANTS: SHARON MULDER, ASST. PURCHASING AGENT; DOUG MCDANIEL, HUMAN RESOURCES DIRECTOR; BILL THORSEON, BENEFITS SPECIALIST; PAULA LUEDERS, BENEFITS CLERK; BILL KOSTNER, RISK MANAGER. THIS CITY/COUNTY RFP WILL INCLUDE THE FOLLOWING COUNTY EMPLOYEES: SUE ECKLEY, COUNTY EMPLOYEE SELECTED BY THE COUNTY BOARD & DENNIS MEYER, COUNTY EMPLOYEE SELECTED BY THE COUNTY BOARD.
879061/20/2015REAPPOINTING COLEEN NIELSEN TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A TERM EXPIRING JAN. 1, 2018.
879051/20/2015CHG. ORDER #1 ON CONTRACT W/ H R BOOKSTROM CONSTRUCTION FOR CONSTRUCTION OF WATER MAIN REPLACEMENT PROJ. 702705.365.1750, BEING IN SOUTH ST. FROM 41ST TO 44TH ST., FOR AN INCREASE OF $40,452.14, COMPLETION DATE IS NOW NOV. 12, 2014, FOR A NEW TOTAL OF $191,115.14 FOR PUBLIC WORKS.
879041/20/2015CHG. ORDER #1 ON CONTRACT W/ H R BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJ. 702738.365.1750, BEING IN 40TH ST. FROM SOUTH ST. TO VAN DORN ST., FOR AN INCREASE OF $53,269.67, COMPLETION DATE NOW IS SEPT. 26, 2014, FOR A NEW TOTAL OF $534,150.17 FOR PUBLIC WORKS.
879031/20/2015CHANGE ORDER #1 TO THE CONTRACT W/ PAVERS INC FOR THE CONSTRUCTION OF THE THIN OVERLAY PROJ. 701851.365.5621, BEING IN CORNHUSKER HWY. FROM 11TH TO 48TH ST., FOR AN INCREASE OF $34,665.14, COMPLETION DATE REMAINS THE SAME, FOR A NEW TOTAL OF $1,019,393.71 FOR PUBLIC WORKS, ENGINEERING SERVICES.
879021/20/2015BID OF ANDERSON FORD, BID 14-279, FOR THE PURCHASE OF A 2015 FORD F250 WORK TRUCK, FOR PUBLIC WORKS - SOLID WASTE OPERATIONS, FOR SUM OF $26,975.00.
879011/20/2015APPROVING THE SELECTION COMMITTEE, PERTAINING TO RFP 15-016 FOR INSURANCE BROKERAGE SERVICES: SHARON MULDER, ASST. PURCHASING AGENT; KENT IMIG, CLAIMS & INSURANCE COORDINATOR; BOB NEMECEK, SAFETY & TRANING COORDINATOR; MARK LEIKAM, ASST. CITY CONTROLLER/JPA CONTROLLER; & BILL KOSTNER, RISK MANAGER.
879001/20/2015BIDS OF OM OFFICE SUPPLY INC & MIDLAND COMPUTER INC FOR THE PURCHASE OF COMPUTERS & ACCESSORES, BID 14-291 FOR FINANCE / INFORMATION SERVICES FOR SUM OF $28,158 TO OM OFFICE SUPPLY & $246,758.83 TO MIDLAND COMPUTER INC.