Display Records

Order NumberDateSubject
764696/2/2006APPROVING REQUEST OF NEBCO, INC TO CONSTRUCT WATER MAINS IN FALLBROOK 18TH ADDITION.
764686/2/2006UNASSIGNED
764676/2/2006APPROVING REQUEST OF DOUG SCHMIDT TO CONSTRUCT ALLEY PAVING IN HAVELOCK (THE NORTH 150 FEET OF BLOCK 140).
764666/2/2006APPROVING REQUEST OF THOMPSON CREEK, LLC TO CONSTRUCT WATER MAIN IN THOMPSON CREEK COMMERCIAL 1ST ADDITION.
764656/2/2006ENGINEERING SERVICES CONTRACT WITH OLSSON ASSOCIATES FOR DESIGN OF WATER MAIN PROJECT NO. 700-284 BEING A 6 INCH WATER MAIN ON 20 STREET FROM PROSPECT TO A STREET IN THE AMOUNT OF $23,812.00 AND FOR WATER MAIN PROJECT 700-290 BEING A 6 INCH WATER MAIN ON 34 STREET FROM SMITH TO LAKE STREET IN THE AMOUNT OF $19,454.00.
764646/2/2006ADDENDUM TO THE AGREEMENT WITH ALLTEL NEBRASKA, INC FOR THE REIMBURSEMENT OF FEES FOR IMPLEMENTATION OF WIRELESS TOWERS PAID BY THE PUBLIC SERVICE COMMISSION.
764636/2/2006ENGINEERING SERVICES CONTRACT WITH THE SCHEMMER ASSOCIATES FOR DESIGN OF THE SANITARY SEWER DISTRICT NO. 1181 BEING PROJECT NO. 556181 BEING AT 84 & OLD CHENEY ROAD IN THE AMOUNT OF $6,757.49.
764626/2/2006BID OF HAROLD K SCHOLZ, CO FOR FURNISHING 15KV VACUUM CIRCUIT BREAKER AND RELAYS, SPEC. 06-138, OR #8430 FOR THE PUBLIC WORKS WASTEWATER DEPT. FOR THE SUM OF $19,220.00.
764616/2/2006AUTHORIZATION TO PURCHASE (BID) FROM INSIGHT PUBLIC SECTOR OFF THE GSA QUOTATION #22882955 FOR FURNISHING THE RENEWAL OF LOTUS NOTES SOFTWARE MAINTENANCE OR #8625 FOR INFORMATION SERVICES DEPT. FOR THE SUM OF $38,335.92.
764606/2/2006BID AND CONTRACT WITH WATTS ELECTRIC COMPANY AND COMMONWEALTH ELECTRIC FOR UNIT PRICE CONSTRUCTION CONTRACT FOR MISC. TRAFFIC SIGNAL CONSTRUCTION (SPEC. 06-147).
764596/2/2006BID AND CONTRACT WITH WALTON CONSTRUCTION, CATHER & SON'S CONSTRUCTION, DICKEY & BURHAM, INC, SCHMIEDING CONCRETE, AND PAVERS, INC FOR FURNISHING THE UNIT PRICE CONSTRUCTION CONTRACT FOR MISC. PAVEMENT CONSTRUCTION & RECONSTRUCTION SERVICES (SPEC. 06-092).
764586/2/2006BID AND CONTRACT WITH K2 CONSTRUCTION, DICKEY & BURHAM, INC, AND DAVID WOOD CONSTRUCTION, INC FOR FURNISHING THE UNIT PRICE CONSTRUCTION CONTRACT FOR MISC. GENERAL CONSTRUCTION SERVICES (SPEC. 06-088).
764576/2/2006BID OF HACH ENVIRONMENTAL FOR FURNISHING ONE MULTIPARAMETER SAMPLING SYSTEM, SPEC. 06-023 FOR THE SUM OF $7,625 FOR PUBLIC WORKS WATER DEPT. OFF GRANT FUNDS. THE GRANT VALUE IS $7,750 AND IS REIMBURSABLE INDICATING THE EQUIPMENT WILL FIRST BE PURCHASED AND THE COST REIMBURSED UP TO THE FUNDED AMOUNT.
764566/2/2006BID AND CONTRACT WITH ENVIRONMENTAL SOLUTIONS, INC FOR HAZARDOUS CHEMICAL & ENVIRONMENTAL EMERGENCY RESPONSE SERVICES (SPEC. 06-074).
764556/2/2006CHANGE ORDER #3 ON CONTRACT WITH PAVERS, INC FOR THE CONSTRUCTION OF 84 STREET WIDENING PROJECT 700-777 BEING IN 84 STREET FROM KATHY LANE TO CHENEY RIDGE ROAD FOR AN INCREASE OF $35,736.70 AND THE COMPLETION DATE ON THIS PROJECT SHALL BE JUNE 15, 2006.
764546/1/2006BID AND CONTRACT WITH AMERICAN FENCE CO, INC FOR FURNISHING THE UNIT PRICE CONSTRUCTION CONTRACT FOR MISC. FENCING SERVICES, SPEC. 06-085.
764536/1/2006AGRMT W/ANNA PADILLA (536 F STREET) TO PROVIDE GARDEN PLOTS FOR A YOUTH GARDENING AND NUTRITION PROGRAM FOR THE FOOD, FUN & FITNESS PROGRAM AND PARK TEEN CENTER TO EDUCATE & ENGAGE YOUTH IN FOOD PRODUCTION, GARDENING BASICS AS A HOBBY, PHYSICAL ACTIVITY FOR FITNESS, SOCIAL SKILLS IN A GROUOP SETTING, NUTRITION EDUCATION AND FOOD PREPARATION.
764525/31/2006LEASE W/CENTER ASSOCIATES FOR THE LEASE OF THE STARSHIP THEATRE IN CONNECTION W/THE PURCHASE OF THE STARSHIP 9 PROPERTY LOCATED ON LOTS 3,4, & 5 AND THE WEST 47.5 FEET OF LOT 2, BLOCK 38, ORIGINAL PLAT.
764515/31/2006CONTRACT W/THE ARCHITECTURAL PARTNERSHIP FOR DESIGN OF THE VISITOR SERVICES WING FOR THE PRAIRIE BUILDING AT THE PIONEERS PARK NATURE CENTER FOR THE PRICE OF $45,000.
764505/31/2006BID AND CONTRACT WITH ALL ROAD BARRICADES, INC FOR FURNISHING ANNUAL REQUIREMENTS FOR TRAFFIC CONTROL DEVICE SERVICES, SPEC. 06-146.
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