Display Records

Order NumberDateSubject
DO33411/9/2007BID AND CONTRACT W/TRADING LANDSCAPES, INC FOR STREET TREE PLANTINGS, R STREET 27 TO 33/WALNUT TO KLECHNER COURT FOR THE AMOUNT OF $5,460. (07-297)
DO33311/9/2007RETAINER RELEASED ($175) TO HARTLAND HOMES, INC HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS IN HARTLAND HOMES NORTHWEST 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75605.
DO33211/9/2007RETAINER RELEASED ($3,300) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN WILDERNESS RIDGE 11TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71116.
DO33111/9/2007RETAINER RELEASED ($4,200) TO LRC, INC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN BURLINGTON NORTHERN IND. CTR. IN CONFORMANCE W/THE CONDITIONS OF EO 68943.
DO33011/9/2007RETAINER RELEASED ($2,000) TO SCOTT ANDERSON HELD FOR THE CONSTRUCTION OF WATER MAINS IN ANDERSON'S PLACE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73257.
DO32911/9/2007RETAINER RELEASED ($2,000) TO FOWLER CUSTOM HOMES FOR THE CONSTRUCTION OF SANITARY SEWERS IN STERLING HILLS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71148.
DO32811/9/2007RETAINER RELEASED ($200) TO KEVIN EGGERT FOR THE CONSTRUCTION OF WATER MAINS IN CARRIAGE HILL 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71752.
DO32711/9/2007RETAINER RELEASED ($3,200) TO NORTH THIRTY THIRD, LLC HELD TO GUARANTEE THE WATER MAINS IN LANDMARK CORPORATE CENTER 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72620.
DO32611/9/2007SURETY RELEASED ($4,700) TO SLOSBURG COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN CROWN POINTE ESTATES 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78794.
DO32511/8/2007CHANGE ORDER NO 2 ON CONTRACT W/DON MCKINNEY, INC FOR THE PROJECT STARTRAN GOLD'S GALLERIA BUS SHELTER RENOVATION FOR A DECREASE OF $3,332.00 TO A REVISED TOTAL OF $208,475.00. COMPLETION DATE REMAINS THE SAME.
DO32411/7/2007CONTRACT W/GOPHER SPORT, S&S WORLDWIDE AND US GAMES FOR SPORTING GOODS AND CRAFT SUPPLIES NOT TO EXCEED $10,000. RE: EO 77663.
DO32311/7/2007CONTRACT W/VANWALL TURF & IRRIGATION AND TURFWERKS FOR GOLF COURSE ACCESSORIES NOT TO EXCEED $10,000. RE: EO 77757.
DO32211/7/2007CONTRACT W/NEBRASKA ARTS COUNCIL ACCEPTING A GRANT OF $800 FOR ARTIST MATERIALS, SUPPLIES AND INSTRUCTION ASSOCIATED WITH THE ART AND CULTURE CLUB PROGRAM AT BELMONT RECREATION CENTER.
DO32111/7/2007SURETY REDUCED WITH REGARD TO THE LANDSCAPE SCREEN IN COUNTRY PLAZA ADDITION BY TRUAX HOMES IN CONFORMANCE W/THE CONDITIONS OF EO 61941 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $3,300 TO GUARANTEE THE SAID LANDSCAPE SCREEN IS NOW 75% COMPLETED AND THE SURETY TO GURANTEE THE LANDSCAPE SCREEN IS HEREBY REDUCED TO A NEW SUM OF $1,100.
DO32011/6/2007BID AND CONTRACT W/NEBRASKA LABLINC FOR BLOOD DRAW PROFILES NOT TO EXCEED THE AMOUNT OF $10,000. (07-321)
DO31911/6/2007RETAINER RELEASED ($4,700) TO LINCOLN NORTH CREEK, LLC HELD TO GUARANTEE THE SANITARY SEWER IN NORTH CREEK VILLAS IN CONFORMANCE W/THE CONDITIONS OF EO 72484.
DO31811/6/2007CHANGE ORDER NO 2 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT 700-298 BEING IN 59 STREET FROM SCHWEITZER TO JOHANNA ROAD FOR AN INCREASE OF $5,478.72 AND THE COMPLETION DATE WILL REMAIN THE SAME. TOTAL AMOUNT IS REVISED TO $46,499.94.
DO31711/6/2007AGREEMENT W/MADONNA REHABILITATION FOR MEAL PROVISIONS FOR THE EASTERDAY REC CENTER - ADULT DAY STRUCTURE. (05-285) RE: EO 79616.
DO31611/6/2007AGREEMENT W/LOREN NEUJAHR TO PROVIDE COST REIMBURSEMENT FOR THE AMOUNT OF $1,899 TO RECEIVE AND LAND APPLY LIQUID BIOSOLIDS. RE: EO 79616.
DO31511/6/2007AGREEMENT W/GARR CREEK FARMS, INC TO PROVIDE COST REIMBURSEMENT FOR A TOTAL AMOUNT OF $7,528 TO RECEIVE AND LAND APPLY LIQUID BIOSOLIDS. RE: EO 79616.
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