Display Records
Order NumberDateSubject
890361/28/2016BID & CONTRACT W/ PAVERS INC FOR ARTERIAL RESURFACING PROJ. 540036.365.5621, IN W. SOUTH ST. FROM CODDINGTON AVE. TO FOLSOM ST., FOR SUM OF $723,728.94 FOR PUBLIC WORKS.
890351/28/2016CONTRACT W/ INTECONNECT INC DBA INTECONNEX FOR ANNUAL SERVICE CARD ACCESS EQUIPMENT, BID 15-273, FOR SUM OF $35,000 FOR FINANCE-PURCHASING.
890341/28/2016WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 21, 2016.
890331/28/2016APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN & CONSTRUCT PAVING FOR THE WOODLANDS AT YNAKEE HILL 20TH ADD.
890321/28/2016APPROVING REQUEST OF STAROSTKA-LEWIS LLC TO RELOCATE A 15" SANITARY TRUNK SEWER FOR PRAIRIE VILLAGE NORTH.
890311/28/2016APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN & CONSTRUCT STORM SEWER FOR THE WOODLANDS AT YNAKEE HILL 20TH ADD.
890301/28/2016ACCESS AGRMT. FOR CLOSED CIRCUIT TELEVISION W/ CITADEL COMMUNICATIONS LLC DBA KLKN TV FOR ACCESS TO THE CITY'S CLOSED CIRCUIT TELEVISION SYTEM WHICH MONITORS TRAFFIC CONDITIONS FOR THE PURPOSE OF PROVIDING TRAVEL INFORMATION INCLUDING TRAFFIC FLOW & WEATHER CONDITIONS TO THE PUBLIC FOR A 1 YEAR TERM FOR $25,000 FOR PUBLIC WORKS.
890291/28/2016CHG. ORDER #2 TO CONTRACT W/ CONSTRUCTORS INC FOR CONSTRUCTION OF 98TH STREET IMPROVEMENT PROJ. 702377.365.5621, IN 98TH ST. FROM WATERFORD ESTATES DR. TO MOONLIGHT DR., FOR AN INCREASE OF $46,768.92, COMPLETION DATE REMAINS SAME, TOTAL REVISED CONTRACT IS $1,623,327.76 FOR PUBLIC WORKS.
890281/28/2016CHG. ORDER #3 TO CONTRACT W/ JUDDS BROTHERS CONSTRUCTION FOR THE P STREET PUMP STATION REPLACEMENT (RE: EO'S 87982, 87759 & 87030) FOR AN INCREASE OF $53,870.02 & COMPLETION DATE EXTENDED 132 CALENDAR DAYS (PROJ. 701069.1750.365), NEW CONTRACT TOTAL IS $2,722,723.48, FOR PUBLIC WORKS-WASTEWATER.
890271/28/2016CHG. ORDER #1 TO CONTRACT W/ GENERAL EXCAVATING FOR WATER DIST. 1206, PROJ. 562206.365.1750, IN H ST. FROM 26TH TO 27TH ST., FOR AN INCREASE OF $11,380.25 & COMPLETION DATE TO BE EXTENDED BY 20 CALENDAR DAYS TO APRIL 13, 2015, NEW CONTRACT TOTAL IS $61,726.75, FOR PUBLIC WORKS.
890261/28/2016PURCHASE FROM CIMLINE INC FOR 2 CRACK SEALING MACHINES IN AMT. OF $88,404 FOR PUBLIC WORKS-FLEET SERVICES.
890251/28/2016CHG. ORDER TO CONTRACT W/ XYLEM (WEDECO) FOR ANNUAL SUPPLY OF PARTS FOR XYLEM (WEDECO) TAK55L UV DISINFECTION SYSTEM (DO14084) FOR AN ADDITIONAL $28,900.00 TO PURCHASE ADDITIONAL UV LAMPS, TOTAL CONTRACT REVISED TO $48,900 FOR PUBLIC WORKS-WASTEWATER.
890241/28/2016GRANT AGRMT. W/ CENTERPOINTE INC GRANTING $33,057 IN U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE TO HOMELESS INDIVIDUALS IN CENTERPOINTE'S SHELTER + CARE PROGRAM FOR A PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016 FOR URBAN DEVELOPMENT.
890231/28/2016GRANT AGRMT. W/ FRIENDSHIP HOME GRANTING $64,500 IN NEBRASKA HOMELESS ASSISTANCE FUNDS TO BE USED FOR ELIGIBLE HOMELESS SHELTER OPERATIONS & OTHER COSTS AS DEFINED IN THE GRANT AGRMT. FOR A TERM ENDING AUG. 31, 2016 FOR URBAN DEVELOPMENT.
890221/28/2016PER THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER DAVID E. KOSO IS TO BE PAID A BENEFIT BY THE CITY POLICE & FIRE PENSION WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY.
890211/28/2016CONTRACT RENEWAL W/ PARAGON SANITATION INC FOR ANNUAL REQUIREMENTS FOR WASTE REMOVAL & DISPOSAL SERVICES FROM ILLEGAL DUMPING SITES & NUISANCE ABATEMENTS, BID 13-017, FOR SUM OF $28,000 FOR HEALTH DEPARTMENT.
890201/28/2016GRANT AGREEMENT W/ PEOPLE'S CITY MISSION GRANTING $58,000 IN NEBRASKA HOMELESS ASSISTANCE PROGRAM FUNDS TO SUPPORT EMERGENCY SHELTER SERVICES, OPERATIONS & FUNDING FOR HOMELESS MANAGEMENT INFORMATION SERVICES FOR A TERM ENDING AUG. 31, 2016 FOR URBAN DEVELOPMENT.
890191/28/2016SELECTION COMMITTEE RE: RFP 16-033 FOR OCCUPATIONAL HEALTH CLINIC SERVICES SHALL CONSIST OF THE FOLLOWING MEMBERS: SHARON MULDER, ASST. PURCHASING AGENT; DOUG MCDANIEL, HR DIRECTOR; KENT IMIG, CLAIMS & INSURANCE COORDINATOR; ROBERT NEMECEK, SAFETY & TRAINING COORDINATOR; WILL GROSS, WORKERS COMPENSATION CLAIMS COORDINATOR; MELISSA HAECKER, WORKERS COMPENSATION CLAIMS SPECIALIST; ANDY LINK, LES OCCUPATION HEALTH & SAFETY SPECIALIST; & BILL KOSTNER, RISK MANAGER.
890181/27/2016BID & CONTRACT W/ MTZ CONSTRUCTION FOR NORMAL BLVD. REHABILITATION PROJ. 701854.365.5621, NORMAL BLVD. FROM 33RD TO 56TH STREET, FOR SUM OF $875,077.30 FOR PUBLIC WORKS.
890171/27/2016CONTRACT RENEWAL W/ SAPP BROS. PETROLEUM INC FOR ANNUAL SUPPLY OF FUEL, BID 13-333, FOR SUM OF $1,651,000 FOR PUBLIC WORKS-STARTRAN.
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