Display Records
Order NumberDateSubject
914671/26/2018AGREEMENT W/ HOUSING AUTHORITY, BURKE PLAZA AND MAHONEY MANOR APARTMENTS FOR THE PURPOSE OF CONTINUATION OF THE CONGREGATED HOUSING SERVICES PROGRAM, FROM JANUARY 1, 2018 THROUGH DECEMBER 31, 2018, FOR SUM OF $147,865.00, FOR AGING PARTNERS.
914661/26/2018WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 18, 2018.
914651/26/2018CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND HAWORTH INC. FOR OFFICE FURNITURE AND RELATED SERVICES (INTER GOVERNEMTN PURCHASE UNDER US COMMUNITIES CONTRACT NO. 4400003402, FOR SUM OF $75,000.00, FOR FINANCE - PURCHASING.
914641/26/2018SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ REZAC-PICKERING-WILLIAMS, LLC, TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, INSTALLATION OF PEDESTRIAN WAY EASEMENTS, AND INSTALLATION OF PRIVATE ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF THE BRIDGES 4TH ADDITION.
914631/25/2018AGREEMENT W/ HOUSING AUTHORITY TO PROVIDE A CASE MANAGEMENT AND SUPPORTIVE SERVICES PROGRAM AT CROSSROADS HOUSE FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018, FOR SUM OF $35,719.00, FOR AGING PARTNERS.
914621/25/2018CONTRACT RENEWAL W/ JONES AUTOMOTIVE INC FOR ANNUAL SUPPLY & INSTALLATION - EMERGENCY EQUIPMENT FOR LAW ENFORCEMENT VEHICLES, BID NO. 16-021 FROM FEBRUARY 23, 2018 THRU FEBRUARY 22, 2019, FOR SUM OF $227,000.00, FOR FINANCE - PURCHASING.
914611/25/2018CONTRACT W/ NEMAHA LANDSCAPE CONSTRUCTION INC FOR JENSEN PARK BALLFIELDS - PHASE 1, BID NO. 17-283, FOR SUM OF $381,890.00, FOR PARKS & REC.
914601/25/2018BID AND CONTRACT W/ K2 CONSTRUCTION FOR PINE LAKE ROAD WIDENING PROJECT #701765.365.5621 BEING AT 61ST TO HWY 2 AS ORDERED CONSTRUCTED BY CIP, BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $8,491,729.60, FOR PUBLIC WORKS - ENGINEERING SERVICES.
914591/25/2018BID AND CONTRACT W/ MTZ CONSTRUCTION LLC FOR HAYMARKET STREETSCAPE/RESURFACING IMPROVEMENTS PROJECT #540042.365.5621 BEING AT VARIOUS LOCATIONS AS ORDERED CONSTRUCTED BY CIP, BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $1,500,977.90, FOR PUBLIC WORKS - ENGINEERING SERVICES.
914581/25/2018BID AND CONTRACT W/ K2 CONSTRUCTION FOR WATER PROJECT # 702802.365.1750 BEING AT EVERETT AND IN 52ND STREET AS ORDERED CONSTRUCTED BY CIP, BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $202,752.02, FOR PUBLIC WORKS - ENGINEERING SERVICES.
914571/25/2018BID AND CONTRACT W/ TRAFCON INC FOR 2017 DURABLE MARKETING PROJECT # 702954.365.5621 BEING AT VARIOUS LOCATIONS AS ORDERED CONSTRUCTED BY CIP, BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $266,284.00, FOR PUBLIC WORKS - ENGINEERING SERVICES.
914561/25/2018GRANT CONTRACT W/ ST. MONICA'S BEHAVIORAL HEALTH SERVICE FOR WOMEN TO PROVIDE FINANCIAL SUPPORT FOR THE PROJECT MOTHER AND CHILD AND INTENSIVE OUTPATIENT PROGRAM FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $40,000.00, FOR HUMAN SERVICES.
914551/25/2018SERVICE AGREEMENT W/ SUSAN LARSON RODENBURG DBA SLR COMMUNICATIONS TO COORDINATE FUND DEVELOPMENT AND PROMOTIONS FROM JANUARY 2018 THRU AUGUST 2018, FOR SUM OF $48,000.00 AND COMPENSATION SHALL INCLUDE REIMBURSEMENT OF MARKETING ADVERTISING OR GRAPHIC DESIGN EXPENSES FOR SUM OF $500.00, FOR PARKS & REC.
914541/25/2018AGREEMENT W/ OLSSON ASSOCIATES FOR 2018 TURNING MOVEMENT COUNTS PROJECT 702956.265.5628 AT VARIOUS LOCATIONS, FOR SUM OF $65,000.00, FOR PUBLIC WORKS.
914531/25/2018AMENDMENT TO CONTRACT W/ SAPP BROS PETROLEUM INC FOR ANNUAL SUPPLY OF FUEL, BID NO. 13-333, FROM JANUARY 30, 2018 THRU APRIL 29, 2018, FOR SUM OF $198,621.50, OF PUBLIC WORKS - STARTRAN.
914521/25/2018AGREEMENT W/ UNITED STATES DEPARTMENT OF THE INTERIOR US GEOLOGICAL SURVEY (USGS), NEBRASKA WATER SCIENCE CENTER FOR STREAM GUAGE MAINTENANCE AND MONITORING WATER LEVEL MEASUREMENTS AND WATER QUALITY SAMPLING AND TESTING, $60,315.00 - 70205.6950.3080 AND $50,000.00 - 70205.6950.1700, FOR SUM OF $110,315.00, FOR PUBLIC WORKS - WATER SYSTEM.
914511/24/2018AGREEMENT W/ GANA TRUCKING & EXCAVATING SYSTEM IN COORDINATION WITH THE 56TH & MORTON DRAINAGE AND IMPROVEMENT PROJECT NO. 700861, BID NO. 16-292 (AWARD LEVEL 3), FOR SUM OF $49,987.50 PER UNIT PRICE, FOR PUBLIC WORKS.
914501/23/2018PURCHASE FROM PERKINELMER HEALTH SCIENCES INC FOR FURNISHING INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY (ICP-MS) INSTRUMENT, BID NO. 17-228 (REQ NO. 15511 OR), FOR SUM OF $177,270.00, FOR PUBLIC WORKS.
914491/23/2018CHANGE ORDER NO.1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSRUCTION OF WATER MAIN REPLACEMENT PROJECT 702787.365.1750 BEING AT 9TH & 10TH STREET FROM VAN DORN TO SOUTH STREET, FOR AN INCREASE OF $100,157.08, REVISED CONTRACT TOTAL IS $1,017,396.98, FOR PUBLIC WORKS.
914481/23/2018CHANGE ORDER NO.2 TO CONTRACT W/ PAVERS INC FOR CONSRUCTION OF 2017 RESIDENTIAL MILL & OVERLAY PROJECT 540625.365.5621 BEING AT BRIARHURST NEIGHBRHOOD, FOR AN INCREASE OF $37,298.66, REVISED CONTRACT TOTAL IS $953,592.80, FOR PUBLIC WORKS.
12