Display Records

Order NumberDateSubject
DO7725/2/2008CHANGE ORDER #5 TO THE CONTRACT WITH GARNEY COMPANIES INC FOR THE BEAL SLOUGH RELIEF TRUNK SEWER PHASE I PROJECT 700-925 FOR THE DECREASED AMOUNT OF $18,307. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $5,893,679.48. (REF: EO'S 75302, 78097, 78380, 79546 & DO 509)
DO7715/1/2008CONTRACT WITH EAGLE NURSERY FOR THE PURCHASE AND PLANTING OF RESTITUTION TREES WHICH SHALL NOT EXCEED $10,000. (QUOTE 2186)
DO7705/1/2008CONTRACT WITH MIDWEST UNLIMITED LLC FOR ANNUAL REQUIREMENTS FOR GAS MONITORING EQUIPMENT AND SUPPLIES. (SPEC 08-080)
DO7694/30/2008AGREEMENT WITH UNION BANK & TRUST COMPANY TO PROVIDE SERVICES TO ENABLE FINANCE DEPARTMENT TO CONVERT CHECKS TO ELECTRONIC ITEMS FOR THE PROCESSING OF SUCH CHECKS ELECTRONICALLY. THE ELECTRONIC CHECK PROCESSING/MERCHANT CAPTURE AGREEMENT COMMENCES ON MARCH 24, 2008.
DO7684/30/2008AGREEMENT WITH MERL VINSON TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $1,560 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO7674/30/2008AGREEMENT WITH LEROY BUSBOOM TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $202.50 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO7664/30/2008AGREEMENT WITH GEORGE BOOL TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $780 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO7654/30/2008BIDS REJECTED FOR THE PURCHASE OF COLUMNS FOR AMERICAN LEGION PARK AS PARKS DEPARTMENT WILL PREPARE REVISED SPECIFICATIONS AND REBID AS SOON AS POSSIBLE. (SPEC 08-108)
DO7644/30/2008AGREEMENT WITH GREG RETZLAFF TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $990 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO7634/30/2008AMENDMENT #4 TO THE AGREEMENT WITH THE FLATWATER GROUP (TFG) FOR ANTELOPE CREEK TRIBUTARY, TAYLOR PARK STREAM BANK STABILIZATION PROJECT, AND OTHER CITY DRAINAGE WORK TO PERFORM ADDITIONAL DESIGN AND CONSTRUCTION RELATED SERVICES FOR LOCAL NEIGHBORHOOD CONCERNS REGARDING A DRAINAGE SWALE AND EXISTING SCOUR HOLE, THUS EXPANDING THE PREVIOUS SCOPE OF SERVICES AND INCREASING THE OVERALL EXPENDITURES NOT TO EXCEED $5,000 FOR A TOTAL REVISED CONTRACT AMOUNT OF $254,200. (REF: EO 70902)
DO7624/30/2008AMENDMENT #4 WITH E&A CONSULTING GROUP INC IN CONNECTION WITH THE 56TH STREET RECONSTRUCTION PROJECT 701-763, BEING 56 STREET FROM SHADOW PINES TO HIGHWAY 2 IN AN AMOUNT NOT TO EXCEED $8,220. THE REVISED TOTAL NOT TO EXCEED AMOUNT IS NOW $580,313.14.
DO7614/30/2008AGREEMENT WITH NEIGHBORHOOD EXTRA FOR ANNUAL ADVERTISING REQUIREMENTS IN AN AMOUNT NOT TO EXCEED $10,000.
DO7604/30/2008AGREEMENT WITH THE NEBRASKA STATE 4-H CAMP FOR USE OF THE CAMP ON MAY 16-18, 2008 FOR A DAY PROGRAM ASSOCIATED WITH PERSHING ELEMENTARY SCHOOL CLC.
DO7594/30/2008CONTRACT WITH KVO INDUSTRIES INC FOR THE VITRATEK PORCELAIN SIGN, QUOTE OR 10023, FOR PARKS AND RECREATION IN AN AMOUNT NOT TO EXCEED $10,000.
DO7584/28/2008SURETY RELEASED ($4,900) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HARTLAND'S VIEW POINTE WEST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74304.
DO7574/28/2008SURETY RELEASED ($9,700) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HARTLAND HOMES SOUTHWEST 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74998.
DO7564/28/2008SURETY RELEASED ($62,100) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HARRISON HEIGHTS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 76844.
DO7554/28/2008RETAINER RELEASED ($4,400) TO LRC INC HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN BURLINGTON NORTHERN INDUSTRIAL CENTER IN CONFORMANCE WITH THE CONDITIONS OF EO 68958.
DO7544/28/2008SURETY RELEASED ($33,100) TO STERLING HILLS LLC HELD TO GUARANTEE SANITARY SEWER IN STERLING HILLS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79419.