Display Records

Order NumberDateSubject
568241/27/1999BID & CONTRACT W/H R BOOKSTROM FOR WATER MAIN CIP PROJ. 700214, BEING IN L STREET FROM 18 TO 21 STREET, FOR SUM OF $145,033.
568231/27/1999RETAINER RELEASED ($345) TO WEST GATE INC HELD TO GUARANTEE INSTALLATION OF STREET NAME SIGNS FOR CRIPPLE CREEK SOUTH 12TH ADD. IN CONFORMANCE W/THE CONDITIONS OF PC00426.
568221/27/1999REQUEST APPROVED OF RIDGE DEVELOPMENT TO CONSTRUCT ORNAM. LIGHTING IN NORTHERN LIGHTS 4TH ADD.
568211/27/1999REQUEST APPROVED OF RIDGE DEVELOPMENT TO CONSTRUCT WATER MAINS IN NORTHERN LIGHTS 4TH ADD.
568201/27/1999REQUEST APPROVED OF RIDGE DEVELOPMENT TO CONSTRUCT STORM SEWERS IN NORTHERN LIGHTS 4TH ADD.
568191/27/1999BID OF CARQUEST AUTOMOTIVE FOR CATEGORIES 1, 2, 3 & 4 & OF BATTERY PATROL FOR CATEGORY 5 FOR AUTOMOTIVE MAINTENANCE PARTS & BID OF CARQUEST AUTOMOTIVE FOR CATEGORIES 1, 2, 3 & 4 & OF BATTERY PATROL FOR CATEGORY 5 FOR AUTOMOTIVE MAINTENANCE PARTS. (36-7446)
568181/27/1999BID OF PARK PLACE PONTIAC FOR ONE 11,000 GVW HI-CUBE CUTAWAY VAN FOR AGING DIV. FOR SUM OF $23,060. (36-7447)
568171/27/1999CONTRACT W/SANDRA N STRICKLAND FOR SERVICES FOR THE LEAR PROJ. IN THE AREAS OF PROGRAM DEVELOPMENT, MARKETING STRATEGY, RECRUITMENT, MONITORING, OVERSEEING, & A WRITTEN EVALUATION OF THE PROGRAM FOR AGING FOR PERIOD OF 11/23/1998 THRU 5/31/1999 FOR SUM OF $2,750. (41-7938)
568161/27/1999CHG. ORDER #1 ON CONTRACT W/DON MCKINNEY INC FOR THE NORTH 48 STREET TRANSFER STATION ENCLOSURE FOR AN INCREASE OF $63,570. (41-6273)
568151/27/1999CHG. ORDER #1 ON CONTRACT W/PRELOAD INC FOR PROJ. 106-200, LINCOLN WATER STORAGE RESERVOIR IMPROVEMENTS - NORTHWEST 12 STREET WATER STORAGE RESERVOIR FOR AN INCREASE OF $18,408.08.
568141/27/1999RELEASE OF EASEMENT RELEASING THE EAST 5' OF OUTLOT "A" PARK MANOR EAST ADD., & THE WEST 5" OF OULOT "A" BLOCK 4, REPLAT OF BLOCKS 2, 3 & 4, MAY MORLEY ADD. FROM THE UTILITY EASEMENTS GRANTED THROUGH THE FINAL PLATS OF PARK MANOR EAST ADD. & A REPLAT OF BLOCK 2, 3 & 4, MAY MORLEY ADD.
568131/27/1999CHG. ORDER #2 ON CONTRACT W/COMMONWEALTH ELECTRIC CO OF THE MIDWEST FOR CONSTRUCTION OF TRAFFIC SIGNAL PROJ. 700335, BEING AT HAVELOCK AVENUE & 62 STREET, FOR AN INCREASE OF $7,564.80.
568121/27/1999AMEND. #3 TO CONTRACT W/SCS ENGINEERS FOR CONSTRUCTION PHASE SERVICES FOR PROJ. 569-209, LANDFILL GAS CONTROL SYSTEM AT THE NORTH 48 STREET LANDFILL FOR AN INCREASE OF $29,622. (41-7763)
568111/27/1999CHG. ORDER #2 ON CONTRACT W/SKODA CONSTRUCTION FOR WATER MAIN PROJ. 700215, BEING IN TURNER, 40 TO 44 STREET, & COLFAX, 40 TO 44 STREET, FOR AN INCREASE OF $11,439.30.
568101/27/1999PROMISSORY NOTE W/JESSE CERVANTES, A MARRIED PERSON, & ELENA GUERRA, A SINGLE PERSON, FKA ELENA CERVANTES, FOR $15,069.50 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 700 B STREET.
568091/27/1999REQUEST APPROVED OF RIDGE DEVELOPMENT TO CONSTRUCT STREET PAVING IN NORTHERN LIGHTS 4TH ADD.
568081/26/1999BID OF ALL TRUCK EQUIPMENT FOR SEVEN 10' HYDRAULIC REVERSIBLE SNOW PLOWS FOR SUM OF $36,750; BID OF OMAHA STANDARD TRUCK EQUIPMENT CO FOR ONE 10' NO-HOIST CHASSIS MOUNTED MATERIAL SPREADER FOR FLEET SERVICES FOR SUM OF $28,764; & BID OF MATT FRIEND TRUCK EQUIPMENT INC FOR FIVE 10' HYDRAULIC REVERSIBLE SNOW PLOWS FOR FLEET SERVICES FOR SUM OF $83,200. (36-7444)
568071/26/1999BID OF PARK PLACE CHEVROLET FOR TWO 1999 CHEVY ONE TON CAB & CHASSIS, 11,000 GVWR FOR SUM OF $40,671.54. (36-7439)
568061/26/1999BID OF LINCOLN DODGE FOR FOUR 1999 DODGE DAKOTA, 4,550 GVWR, 3.9L, V6 PICKUPS FOR SUM OF $62,668.20. (36-7440)
568051/26/1999BID OF PARK PLACE GMC FOR TWO 1999 GMC 1/2 TON CLUB CAB, 6,200 GVWR 5.3L, V8 PICKUPS FOR SUM OF $36,651; & TWO 1999 GMC SAFARI CARGO VANS FOR SUM OF $33,146. (36-7441)
12