Display Records
Order NumberDateSubject
8886612/8/2015AMENDMENT FOR RENEWAL OF THE CONTRACT W/ BMI JANITORIAL GROUP FOR BUS SHELTER CLEANING SERVICES, BID 13-330, FOR SUM OF $28,848.00 FOR STARTRAN.
8886512/7/2015COMMUNITY ACKNOWLEDGMENT RELATED TO APPLICATION OF NEBRASKA REAL ESTATE CORPORATION & AUSTIN REALTY INVESTMENTS LLP FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS OUTLOT A, PRAIRIE VILLAGE NORTH 15TH ADD. & BUILDING RESTRICTION AGRMT. TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY. 12/10/15 - FILED W/ REG. OF DEEDS; INST. #2015051799.
8886412/7/2015WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 26, 2015.
8886312/7/2015SOLE SOURCE PURCHASE FROM MUNICIPAL PIPE TOOL CO LLC FOR FURNISHING CUES GRANITE NET SOFTWARE & HARDWARE & 1 YEAR MAINTENANCE FOR SUM OF $101,424.00 FOR PUBLIC WORKS.
8886212/7/2015ACCEPTANCE OF RESTRICTIVE COVENANTS AND QUITCLAIM DEED IN CONNECTION WITH THE SALE OF SURPLUS PROPERTY PURSUANT TO ORD. 17837, PASSED ON MAY 2, 2001, & LEGALLY DESCRIBED AS THAT PORTION OF OUTLOT P, BLOCK 5, HIGHLANDS COALITION, ADJACENT TO LOT 16, BLOCK 5, HIGHLAND NORTH 2ND ADD. FOR $148.20 TO BLAISE H. & KELLY A. REINEKE.
8886112/7/2015AMENDMENT TO AGRMT. RE: ENDOWMENT FUNDS W/ LINCOLN PARKS & RECREATION FOUNDATION APPROVED BY RESOLUTION A-88505 DATED AUG. 25, 2014 TO ADD ADDITIONAL ENDOWMNET FUNDS FOR PARKS & REC.
8886012/7/2015CHG. ORDER #1 ON CONTRACT W/ CONSTRUCTORS INC FOR CONSTRUCTION OF 98TH ST. IMPROVEMENT PROJ. 702377.365.5621, IN 98TH ST., WATERFORD ESTATES DR. TO MOONLIGHT DR. (REF. EO 87252) FOR AN INCREASE OF $27,342.84, COMPLETION DATE NOW JULY 15, 2015, TOTAL CONTRACT IS NOW $1,576,558.59 FOR PUBLIC WORKS.