Display Records

Order NumberDateSubject
7188812/3/2004CO-SPONSORSHIP AGREEMENT WITH UPDOWNTOWNERS INC FOR THE CO-SPONSORSHIP OF THE STAR CITY HOLIDAY FESTIVAL TO BE HELD IN DOWNTOWN LINCOLN ON DECEMBER 4, 2004.
7188712/2/2004BID OF LIFT SOLUTIONS FOR FURNISHING ELECTRIC MATERIAL LIFT TRUCK FOR THE SUM OF $27,607.42.
7188612/2/2004GRANT CONTRACT W/LINCOLN ACTION PROGRAM FOR PROVIDING FINANCIAL ASSISTANCE IN THE AMOUNT OF $23,900 IN EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR ELIGIBLE HOMELESS PREVENTION ACTIVITIES.
7188512/2/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & CEDARS YOUTH SERVICES TO ASSIST WITH HEALTH CARE. THE HEALTH DEPARTMENT WILL BE REIMBURSED $60.00 PER CLIENT.
7188412/2/2004CHANGE ORDER #1 W/SAMPSON CONSTRUCTION FOR SUNKEN GARDEN RENOVATIONS FOR AN INCREASE OF $29,766 FOR A NEW TOTAL OF $1,129,766.00.
7188312/1/2004BID OF ALAMAR UNIFORMS FOR BLAUER JACKET AND RAINCOAT; TROOPER CAP & SUMMER HAT & CLIP ON TIES; SAFETY AND SECURITY FOR THE HORACE SMALL SHIRTS AND TROUSERS.
7188212/1/2004SURETY RELEASED ($9,375) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00397.
7188112/1/2004SURETY RELEASED ($9,000) TO MARSHALL DEVELOPMENT HELD TO GUARANTEE THE PAVING IN WEST C STREET OF SOUTHWEST 10 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 54518.
7188012/1/2004SURETY RELEASED ($11,925 REMAINING PORTION) TO HIGHLANDS DEVELOPMENT CORPORATION HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HIGHLANDS WEST 1ST ADDITION IN CONFORMANCE W /THE CONDITIONS OF RESO PC-00246.
7187912/1/2004SURETY RELEASED ($4,800) TO HARTLAND HOMES HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN HARTLAND HOMES SOUTHWEST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00779.
7187812/1/2004SURETY RELEASED ($169,700) TO EIGER CORPORATION HELD FOR THE CONSTRUCTION OF SANITARY SEWER IN APPIAN WAY REGIONAL CENTER, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 70156.
7187712/1/2004SURETY RELEASED ($15,000) TO BEGI, LLC HELD TO GUARANTEE THE MEDIAN OPENING AT CORNHUSKER AT NORTH 23 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 67696.
7187612/1/2004RETAINER RELEASED ($13,300) TO KRUEGER DEVELOPMENT FOR THE STORM SEWERS IN VAVRINA MEADOWS IN CONFORMANCE W/THE CONDITIONS OF EO 57472.
7187512/1/2004SURETY RELEASED ($1,550) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00398.
7187412/1/2004SURETY RELEASED ($9,300) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE THE SANITARY SEWERS IN VINTAGE HEIGHTS 14TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70677.
7187312/1/2004RETAINER RELEASED ($4,000) TO EIGER CORPORATION FOR A WATER MAIN IN NORTH LOOP ROAD IN APPIAN WAY REGIONAL IN CONFORMANCE W /THE CONDITIONS OF EO 65142.
7187212/1/2004CHANGE ORDER NO 1 ON CONTRACT W/SKODA CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 701-320 AT 56 & WILSHIRE TO R STREET FOR A CHANGE OF WORKING DAYS.
7187112/1/2004CHANGE ORDER NO 2 ON CONTRACT W/SKODA CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 701-320 BEING IN 56 STREET FROM WILSHIRE TO R STREET FOR AN INCREASE OF $700.00.
7187012/1/2004CHANGE ORDER NO 5 TO THE CONTRACT W/JUDDS BROTHERS CONSTRUCTION COMPANY FOR SOLIDS HANDLING AND PROCESSING AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR THE DECREASED AMOUNT OF ($6,165.51) REF: PROJECT 502-126 & EO'S 63001, 64878, 66099, 67437, & 68973.
7186912/1/2004CONTRACT W/HDR ENGINEERING FOR DESIGN SERVICES AND APPENDIX A & B FOR A WATER DISTRIBUTION MAIN AT 1 STREET & FLETCHER TO 14 STREET & FLETCHER FOR WATER DISTRIBUTION PROJECT 803-203 FOR THE AMOUNT OF $99,537.00 AND PAVING PROJECT 702-127 FOR THE AMOUNT OF $24,795.00.
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