Display Records

Order NumberDateSubject
606569/14/2000BID RENEWAL OF ARAMARK UNIFORM SERVICE FOR RENTAL & CLEANING OF MATS & VARIOUS LINEN RELATED ITEMS. (36-7821)
606559/14/2000CHG. ORDER #3 ON CONTRACT W/D H BLATTNER & SONS INC FOR BLUFF ROAD LANDFILL CONSTRUCTION PHASE 8 LINER CONSTRUCTION (ORIG. E.O. 58017) FOR AN INCREASE OF $6,796.20. (41-7922A)
606549/14/2000GRANT CONTRACT W/SAINT MONICAS PROVIDING FINANCIAL ASSISTANCE IN THE AMT. OF $640 IN EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR CLIENT SERVICES. (41-7621)
606539/14/2000AGRMT. W/LINPEPCO PARTNERSHIP FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT THE PEPSI COLA BOTTLING & DISTRIBUTION FACILITY AT 1901 WINDHOEK DRIVE. (41-6360)
606529/14/2000CHG. ORDER #1 ON CONTRACT W/SKODA CONSTRUCTION INC FOR SAN. SEWER PROJ. 700380, BEING IN 27 TO 28 STREET, APPLE TO ORCHARD, FOR AN INCREASE OF $12,890.10.
606519/14/2000SURETY RELEASED ($72,600) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF 39' OF PAVING IN HILLTOP ROAD IN CONFORMANCE W/THE CONDITIONS OF E.O. 52360.
606509/14/2000SURETY RELEASED ($11,400) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN PINE LAKE HEIGHTS SOUTH 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 57903.
606499/14/2000AGRMT. W/OLSSON ASSOCS FOR ENGINEERING SERVICES IN CONNECTION W/THE DESIGN OF WATER & PAVING IN NORTH 33 STREET UNDER WATER DIST. 1180 IN THE AMT. OF $4,300 & UNDER PAVING DIST. 2618 IN THE AMT. OF $105,300.00. (41-7662)
606489/14/2000BID OF HUNT ENGINE FOR POWER ASSEMBLIES & LABOR TO UPGRADE DIESEL ENGINES FOR ASHLAND WATER SYSTEM REPAIRS FOR SUM OF $18,408.75. (36-7820)
606479/14/2000PERFORMANCE BOND ACCEPTED FROM QWEST WIRELESS LLC IN THE SUM OF $35,000 AS THE REQUIRED SECURITY TO GUARANTEE THE REMOVAL OF A PCS FACILITY AS REQUIRED BY SPECIAL PERMIT 1874 AT 615 PROSPECT COURT.
606469/14/2000SURETY RELEASED ($32,800) TO LINCOLN LAND & MORTGAGE CO HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN EDENTON NORTH 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 56504.
606459/12/2000WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 09/06/2000.
606449/12/2000SURETY RELEASED ($5,700) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN SHADOW PINES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 58668.
606439/12/2000SURETY RELEASED ($5,150) TO LYNN CREEK PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN DOLEZAL ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52660.
606429/12/2000SURETY RELEASED ($14,300) TO HIGHWAY 15 INC HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN TIMBER RIDGE 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 57322.
606419/12/2000RENEWAL CONTRACT W/COMNET ERICSSON FKA ERICSSON/RACOM FOR ANNUAL REQUIREMENTS FOR SOFTWARE SERVICE FOR EDACS FX SYSTEM. (41-7399)
606409/12/2000BOND REDUCED 50% ($39,200 TO $19,600) TO WEST GATE INC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN CRIPPLE CREEK SOUTH 10TH ADD. IN CONFORMANCE W/THE CONDITIONS OF PC00389.
606399/12/2000SURETY RELEASED ($900) TO WEST GATE INC HELD TO GUARANTEE CONSTRUCTION OF PEDESTRIAN SIDEWALK IN CRIPPLE CREEK SOUTH 10TH ADD. IN CONFORMANCE W/THE CONDITIONS OF PC00389.
606389/12/2000SURETY RELEASED ($25,600) TO CHENEY RIDGE PARTNERS HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN CHENEY RIDGE 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 57385.
606379/12/2000SURETY RELEASED ($7,350) TO KARL WITT HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN NORTHSIDE VILLAGE 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 15818.
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