Display Records

Order NumberDateSubject
770208/11/2006AMENDMENT NO 2 TO CONTRACT W/THE CLARK ENERSEN PARTNERS FOR THE 8TH STREET STREETSCAPE PROJECT TO PROVIDE ADDITIONAL DESIGN AND CONTRACT ADMINISTRATION SERVICES FOR THE REDEVELOPMENT OF THE PUBLIC DOCK LOCATED AT 801 S STREET FOR AN INCREASE NOT TO EXCEED $20,747.39. RE: EO 70637.
770198/11/2006REAL ESTATE SALES AGRMT W/DUNG VU AND ANITA O NGUYEN IN CONNECTION W/THE PURCHASE OF LOT 10, EXCEPT THE WEST 3.50 FEET THEREOF, BLOCK 6, HOUTZ AND BALDWIN'S SUBDIVISION MORE COMMONLY KNOWN AS 422 NORTH 27 STREET FOR $91,000 IN CONNECTION W/THE NORTH 27 STREET REDEVELOPMENT PLAN.
770188/11/2006BID AND CONTRACT W/GENERAL EXCAVATING FOR WATER MAIN PROJECT 700-270 BEING N 48 STREET FROM CLAIRE TO OLD CHENEY ROAD FOR THE AMOUNT OF $375,289.42. (06-215)
770178/11/2006DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2327 R STREET TO WILLIAM W AND KATHERINE R MARKHAM.
770168/10/2006DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2801 STARR STREET TO KEITH R AND MARLA L SCHEER.
770158/10/2006BID AND CONTRACT W/ENGINEERED SERVICES FOR UPGRADE OF THE LAB BUILDING'S FACILITY MANAGEMENT SYSTEM FOR THE SUM OF $8,892.
770148/10/2006AMENDMENT NO 2 TO CONTRACT W/HDR ENGINEERING, INC FOR BIDDING AND CONSTRUCTION PHASE AND ADDITION DESIGN SERVICE ASSOCIATED W/THE UPPER SOUTHEAST SALT CREEK SUB-BASIN SEWER PROJECTS (PHASE 3) FOR AN ADDITIONAL AMOUNT OF $144,559.00 TO A TOTAL OF $692,833. RE: EO'S 75703 & 72626.
770138/10/2006BID AND CONTRACT W/3M COMPANY FOR DURABLE PAVEMENT MARKINGS, PROJECT 791-140-06A IN VARIOUS LOCATIONS FOR THE AMOUNT OF $361,431.44.
770128/10/2006RETAINER RELEASED ($3,500) TO NEBCO, INC HELD TO GUARANTEE WATER MAINS IN FALLBROOK 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68042.
770118/10/2006SURETY RELEASED ($2,700) TO BOYCE CONSTRUCTION COMPANY HELD TO GUARANTEE THE PAVING OF IRVING STREET, EAST OF NORTH 23 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 75652.
770108/10/2006SURETY RELEASED ($3,300) TO WEST PARK, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE STREET PAVING IN WEST PARK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73381.
770098/10/2006SURETY RELEASED ($9,600) TO RLM, INC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE ENCLOSED DRAINAGE FACIITY IN BARON'S RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74679.
770088/10/2006SURETY RELEASED ($48,600 THE REMAINING PORTION OF THE ORIGINAL SURETY OF $64,800) TO RLM, INC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE ROADWAY PAVING IN BARON'S RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74679.
770078/10/2006SURETY RELEASED ($15,700) TO M & S CONSTRUCTION HELD TO GUARANTEE THE WATER MAIN IN ASHLEY HEIGHTS COMMERCIAL IN CONFORMANCE W/THE CONDITIONS OF EO 73986.
770068/10/2006SURETY RELEASED ($46,500) TO WOODS DEVELOPMENT HELD TO GUARANTEE THE WATER MAINS IN ROLLING HILLS RIDGE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75651.
770058/10/2006SURETY RELEASED ($15,000) TO RIDGE DEVELOPMENT LTD HELD TO GUARANTEE THE INSTALLATION OF THE PRIVATE ORNAMENTAL STREET LIGHTING IN WILDERNESS WOODS OFFICE PARK ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 60387.
770048/10/2006WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING AUGUST 3, 2006.
770038/10/2006CONTRACT W/ KNOLL, INC AND SURROUNDINGS, INC FOR FURNISHING, INSTALLING AND DESIGNING SYSTEMS FURNITURE FOR THE SUM OF $36,705.57 FOR PRODUCT FROM KNOLL, INC AND $3,894.80 FOR DESIGN AND INSTALL FROM SURROUNDINGS FOR A TOTAL OF $40,600.37 PURCHASED THROUGH THE STATE OF NEBRASKA CONTRACT 10628 OC.
770028/10/2006BID OF PEAKER SERVICES, INC FOR TWO STATIONARY ENGINES FOR THE ASHLAND PUBLIC WORKS WATER DIVISION FOR THE SUM OF $12,076. (06-222)
770018/10/2006BID OF JACOBSEN FIRE EQUIPMENT FOR PRO-WARRINGTON STYLE 5000 STRUCTURAL FIREFIGHTING BOOTS. (06-220)
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