Display Records

Order NumberDateSubject
7207912/16/2004CHANGE ORDER NO 4 TO THE CONTRACT W/OAKVIEW CONSTRUCTION COMPANY FOR GRIT HANDLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE INCREASED AMOUNT OF $21,127.90. RE: RESO 81896 & EO'S 69100, 69594, & 71051.
7207812/16/2004AGRMT MODIFICATION NO 1 W/KIRKHAM MICHAEL CONSULTING ENGINEERS FOR ENGINEERING SERVICES FOR WEST A STREET JUST EAST OF SOUTHWEST 40 STREET TO WEST OF CODDINGTON AVENUE, PROJ NO 701-904 IN THE AMOUNT OF $453,000.
7207712/16/2004AGRMT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES IN CONNECTION W/WEST ADAMS & NORTHWEST 56 STREET PAVING PROJ NO 701-906 IN THE AMOUNT OF $488,085 AND WATER MAIN PROJECT 803-102 IN THE AMOUNT OF $33,711.
7207612/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & WORKWELL, INC TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $10,000.
7207512/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR $27,300 FROM 7/1/04 TO 6/30/05 FOR THE NEBRASKA RESPITE NETWORK.
7207412/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & SALVATION ARMY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/05 FOR $8,060.00.
7207312/16/2004AMENDMENT NO 1 TO ENGINEERING SERVICES AGRMT W/THE SCHEMMER ASSOCIATES IN CONNECTION W/SUPPLEMENTAL AGRMT NO 1 FOR 27 & O STREET CONTRACT ADMINISTRATION PROJ NO 546-008 WITH EXPENDITURES TO NO EXCEED $12,640.00 FOR A TOTAL REVISED CONTRACT OF $123,840.00.
7207212/16/2004AMENDMENT NO 2 TO ENGINEERING SERVICES AGRMT W/E & A CONSULTING GROUP, INC IN CONNECTION W/TRAFFIC SIGNAL DESIGN FOR 27 STREET FROM PINE LAKE ROAD TO YANKEE HILL ROAD PROJ 701-662 FOR ADDITIONAL EXPENSES NOT TO EXCEED $3,600 FOR A TOTAL REVISED AMOUNT OF $312,807.28.
7207112/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LANCASTER COUNTY SHERIFF'S DEPARTMENT FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $4,800.00.
7207012/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & HOMESTEAD GIRL SCOUT COUNCIL TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR 10/1/04 TO 6/30/06 FOR $7,000.
7206912/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LINCOLN MEDICAL EDUCATION PARTNERSHIP TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $3,550.00.
7206812/16/2004APPROVING THE REQUEST OF ASPEN BUILDERS TO CONSTRUCT ORNAMENTAL LIGHTING IN ASPEN RIDGE 3RD ADDITION.
7206712/16/2004APPROVING THE REQUEST OF ASPEN BUILDERS TO CONSTRUCT PAVING IN ASPEN RIDGE 3RD ADDITION.
7206612/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & UNIVERSITY OF NEBRASKA LINCOLN TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $19,800.00.
7206512/16/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & ASIAN CENTER TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $11,960.00.
7206412/16/2004CONTRACT W/OLSSON ASSOCIATES FOR DESIGN SERVICES FOR A 12 " WATER DISTRIBUTION MAIN SOUTH 48 FROM OLD CHENEY TO CLAIRE AVENUE AND APPENDIX A, B & C AND MODIFICATION NO 1 IN THE AMOUNT OF $84,344.OO. RE: PROJ 700-270.
7206312/16/2004CHANGE ORDER #1G-REVISED W/STEPHENS AND SMITH CONSTRUCTIONS COMPANY FOR WORK CHANGES AND QUANTITY CHANGES FOR AN INCREASE OF $48,142.84. THIS EO RESCINDS EO 71815 DATED 11/19/04.
7206212/16/2004BID OF FINE LINE PRODUCTS FOR UL RATED SMOKE ALARMS W/IONIZATION SENSORS AND 9V BATTERY FOR THE SUM OF $25,125.
7206112/16/2004SURETY RELEASED ($23,800) TO NORTHERN LIGHTS LLC HELD TO GUARANTEE THE CONSTRUCTION OF 8 FOOT TRAIL ALONG THE WEST SIDE OF NORTH 84 STREET ADJACENT TO NORTHERN LIGHTS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00582.
7206012/16/2004SURETY RELEASED ($22,200 REMAINING PORTION) TO REGENT HEIGHTS LIMITED PARTNER HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN NORTHERN LIGHTS 5TH ADDITION IN CONFORMANCE W /THE CONDITIONS OF RESOLUTION PC-00524.
123456