Display Records

Order NumberDateSubject
DO92615/17/2013AGREEMENT WITH THE CAT HOUSE FOR A FERAL CAT MONITORING PROGRAM FOR MAY 14, 2013 TO MAY 13, 2014. (AMENDS DO #7444, 5824, 6879)
DO92605/17/2013SOLE SOURCE PURCHASE REQUEST FROM MUSCO LIGHTING FOR SOFTWARE FOR LIGHTING NOT TO EXCEED $8,500.
DO92595/17/2013RIGHT-OF-WAY CONTRACT W/EDWIN SCOT AND STEPHANIE M BLEHM IN THE AMOUNT OF $9,380.00 IN CONNECTION W/A PORTION OF LOT 7, BLOCK 2, BARRINGTON PARK ADDITION MORE COMMONLY KNOWN AS 7835 RED OAK ROAD. (OLD CHENEY ROAD WIDENING PROJECT , 70 TO 82 STREETS.)
DO92585/17/2013RIGHT-OF-WAY CONTRACT W/LUANN J AND MITCHELL L SNYDER IN THE AMOUNT OF $10,843) IN CONNECTION W/A PORTION OF LOT 1, BLOCK 4, EDENTON 7TH ADDITION MORE COMMONLY KNOWN AS 7635 RED OAK ROAD. (OLD CHENEY ROAD WIDENING PROJECT 70 TO 82 STREETS)
DO92575/17/2013RIGHT-OF-WAY CONTRACT W/ROBERT J AND BETHANY A BRUNSMAN IN THE AMOUNT OF $8,120.00 IN CONNECTION W/A PORTION OF LOT 3, BLOCK 2, BARRINGTON PARK 2ND ADDITION MORE COMMONLY KNOWN AS 7911 RED OAK ROAD. (OLD CHENEY ROAD WIDENING PROJECT, 70 TO 82 STREETS)
DO92565/17/2013AGREEMENT W/BEATRICE LAWN CARE, INC FOR THERESA STREET AND NORTHEAST WASTEWATER TREATMENT FACILITY TURF MAINTENANCE (MOWING) NOT TO EXCEED $21,500. (13-071)
DO92555/17/2013AGREEMENT W/CHOICE HOMES AND THOMAS AND ANGIE APPLEGET IN CONNECTION W/REBUILDING THE SIDEWALK AT 9511 KEYSTONE DRIVE NOT TO EXCEED $15,650. (ONE HALF TO BE PAID BYTHE CITY AND ONE HALF TO BE PAID BY THE CONTRACTOR.
DO92545/17/2013AGREEMENT W/LINELL CONNOLLY FOR REIMBURSEMET OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY.
DO92535/17/2013PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JESSICA D BERRY FOR A LOAN IN THE AMOUNT OF $9,826.91 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 4303 STARR STREET.
DO92525/17/2013AGREEMENT W/LINCOLN INDUSTRIES TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON LINCOLN INDUSTRIES PROPERTY ON SEPTEMBER 21, 2013.
DO92515/17/2013AMENDMENT TO AGREEMENT W/WEST NOTIFICATIONS, INC DBA TELEVOX SOFTWARE, INC FOR THE ANNUAL REQUIREMENTS FOR AUTOMATED CALLING SERVICES, QUOTE 3812 NOT TO EXCEED $25,000.
DO92505/17/2013AGREEMENT W/CSI, LLC COMPUTER SERVICE INNOVATIONS FOR COMPUTER SUPPORT SERVICES FROM MAY 27, 2013 TO MAY 26, 2014 FOR $24,000.
DO92495/17/2013AGREEMENT W/CULTURAL RESOURCE CONSULTING FOR AN ARCHEOLOGICAL INSPECTION AND REPORT FOR PARCEL NUMBER 17-13-100-005-000 (LOTS 1,2,& 33 NW) AT THE SOUTHEAST CORNER OF NORTH 98 AND ADAMS ROAD OWNED BY SANDRA L BECKER NOT TO EXCEED $2,750.00.
DO92485/17/2013AGREEMENT W/MASTER TRACK PRODUCTIONS TO PROVIDE THE USE OF THE BOXING ROOM AT AIR PARK NEIGHBORHOOD CENTER ON MONDAY, MAY 20, 2013 FROM 9:30 A.M. TO 3:30 P.M. FOR A FEE OF $50/HOUR FOR THE SHOOTING OF A COMMERCIAL FOR THEIR DESIGNEE.
DO92475/16/2013CONTRACT W/TIME WARNER CABLE (TWC) TO PROVIDE BROADBAND HIGH SPEED INTERNET SERVICE FOR ONE YEAR.
DO92465/15/2013AGREEMENT W/BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR A RESEARCH STUDY ENTITLED "ADVANCING ENVIRONMENTAL LITERACY SMALL GRANTS" TO BE HELD AT PENTZER PARK.
DO92455/15/2013DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 6437 BENTON STREET TO FRANCISCO AND LUZ M POMPA.
DO92445/15/2013SURETY RELEASED ($4,500) TO CASEYCO EDENTON WOODS, LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN EDENTON WOODS 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 85560.
DO92435/15/2013SURETY RELEASED ($8,800) TO HAMANN MEADOWS TOWNHOMES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HAMANN MEADOWS 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83085.
DO92425/14/2013LICENSE AGREEMENT AND SIDE LETTER W/AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS (ASCAP) FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE ASCAP REPERTORY FOR A ONE-YEAR TERM COMMENCING NOVEMBER 1, 2012 THROUGH OCTOBER 31, 2013 FOR A COST NOT TO EXCEED $25,000. 5/14/13 - RETURNED TO CITY ATTORNEY FOR SIGNATURES.
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