Display Records

Order NumberDateSubject
673174/24/2003GRANT CONTRACT WITH LIGHTHOUSE, INC. TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $2,500 TO ASSIST LIGHTHOUSE, INC.
673034/24/2003BID AND CONTRACT OF DOBSON BROTHERS CONSTRUCTION COMPANY FOR PIONEERS PUMP STATION AND WATER MAINS (SECTION 11A, 11B, 11C AND 11D) (JDE PROJECT NO. 700070.365.1750 AND 701542.365.1750) FOR THE LINCOLN WATER SYSTEM FOR THE SUM OF $3,498,233.12. (03-066)
673014/24/2003BID AND CONTRACT OF JOHN HENRY'S PLUMBING, HEATING AND A.C. CO. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONSTRUCTION CONTRACTS FOR MISCELLANEOUS MECHANICAL (H.V.A.C.) SERVICES. (03-011)
673004/24/2003PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JULIE A. BURT FOR A LOAN IN THE AMOUNT OF $14,139.05 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 3100 SOUTH 41ST STREET.
672994/24/2003PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KEITH WHISENHUNT FOR A LOAN IN THE AMOUNT OF $10,917.88 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 272 PARKSIDE LANE.
672984/24/2003CONTRACT WITH E & A CONSULTING GROUP, INC. IN CONNECTION WITH THE DESIGN OF THE TRAFFIC SIGNAL DESIGNS FOR 27TH AND SUMNER STREET, PROJECT NO. 701610 AND 13TH AND ARAPAHOE STREET, PROJECT 701611.
672974/24/2003BID AND CONTRACT OF FARMERS CO-OP COMPANY - GREENWOOD FOR PROVIDING THE SEASONAL REQUIREMENTS FOR WELLFIELD SPRAYING FOR APPROXIMATELY 240 ACRES OF GRASSLAND FOR LINCOLN WATER SYSTEM - ASHLAND FOR THE SUM OF $3,240.
672964/23/2003CONTRACT WITH HDR ENGINEERING INC. FOR A PHASE I ENVIRONMENTAL SITE ASSESSMENT FOR TWO REDEVELOPMENT SITES AS DESCRIBED IN THE CONTRACT IN THE AMOUNT OF $4,500.
672954/24/2003RIGHT-OF-WAY CONTRACT IN CONNECTION WITH A PORTION OF OUTLOT H, PINE LAKE HEIGHTS SOUTH 4TH ADDITION (YANKEE HILL ROAD PAVING PROJECT, T.C. 701-596, TRACT 7, RIDGE DEVELOPMENT COMPANY AND SOUTHVIEW, INC.
672944/24/2003AMENDMENT NO. 1 TO E.O. NO. 55440 CONTRACT FOR PROFESSIONAL SERVICES WITH SCHLEINING ARCHITECTS. MODIFYING THE DESIGN PHASE REVISING PREVIOUS BUDGETS USED FOR 911 CENTER; TO ADD CONSTRCUTION PHASE SERVICES; AND ADDITIONAL INSURANCE COVERAGE. ALSO AMENDING SECTION II - COMPENSATION, PARAGRAPH A, THE MAXIMUM AMOUNT TO BE INVOICED SHALL NOT EXCEED $8,640. THIS MAXIMUM WOULD INCLUDE $340 FOR BUDGET REVISIONS; $3,250 FOR THE BID PROCEDURE BILLED AT $75 PER HOUR AND $450 FOR INSURANCE. THE NEW AMOUNT TO BE ENCUMBERED IS $4,040 FOR CONSTRUCTION PHASE SERVICES AND SHALL BE CHARGED TO PROJECT 700941.
672934/24/2003APPROVING THE APPLICATION WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR APPLICATION FOR FUNDING THROUGH THE NEBRASKA PUBLIC TRANSPORTATION ASSISTANCE PROGRAM FOR FISCAL YEAR 2004 IN THE AMOUNT OF $2,585,669.
672924/24/2003SURETY RELEASED ($1,500) TO HUGH SIECK, HELD TO GUARANTEE THE INSTALLATION OF ORNAMENTAL LIGHTING WITHIN FLINT RIDGE 8TH ADDITION.
672914/24/2003SURETY RELEASED ($48,667) TO R. C. KRUEGER DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS FOR VAVRINA MEADOWS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION A-80837.
672904/24/2003SURETY RELEASED ($36,630) TO R C KRUEGER DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER FOR VAVRINA MEADOWS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 57302.
672894/22/2003AGREEMENT W/CHRIS BEUTLER, BEUTLER DEVELOPMENT SERVICES TO PROVIDE FUND DEVELOPMENT SERVICES.
672884/21/2003BID & CONTRACT W/PAVERS INC FOR THE DEMOLITION OF CITY OWNED PROPERTIES BOUNDED BY NORTH 26 STREET AND NORTH 27 STREET FROM X STREET TO Y STREET FOR THE SUM OF $12,900.00. (03-087)
672874/21/2003BID OF MATT STEINHAUSEN FOR THE SALE OF TWO BARNS IN WILDERNESS PARK. (03-075)
672864/22/2003BID OF BROWN TRAFFIC PRODUCTS INC FOR TRAFFIC SIGNAL HEAD AND COMPONENTS. (03-106)
672854/21/2003BID REJECTED FOR THE SALE OF TROMMEL SCREEN AND A REMOTE STACKING CONVEYOR. (03-086)
672844/21/2003SURETY RELEASED TO H R BOOKSTROM HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER PROJECT 532-103 IN P STREET, 23 TO 26 & M STREET, 24 TO 26 STREET.
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