Display Records

Order NumberDateSubject
7791212/1/2006CONTRACT W/SCHEMMER ASSOCIATES TO EVALUATE POOL SLAB MOVEMENT AT WOODS POOL FOR A COST OF $10,830.
7791112/1/2006AMERICORPS VISTA GRANT AWARD FROM THE CORPORATION FOR NATIONAL & COMMUNITY SERVICE IN THE AMOUNT OF $125,000 PER YEAR FOR THREE YEARS TO PROVIDE A TOTAL OF NINE FULL-TIME VOLUNTEERS IN SERVICE TO AMERICA WORKERS TO IMPLEMENT A PRISONER RE-ENTRY PROGRAM OVER THE NEXT THREE YEAR. THIS WILL COVER PROGRAM COSTS & PROVIDE A LIVING STIPEND AND OTHER BENEFITS TO PARTICPATING VISTAS. 12/1/06 RETURNED FOR SIGNATURE. 1/23/07 RECEIVED WITH SIGNATURE.
7791012/1/2006RENEWAL CONTRACT W/MIDWEST REFUSE & RECYCLING FOR REFUSE COLLECTION SERVICES. (06-031)
7790912/1/2006RIGHT OF WAY CONTRACT W/STUART MARX IN CONNECTION W/A PORTION OF LOT 1, BLOCK 1, IMHOFF'S ADDITION IN THE AMOUNT OF $85,000 FOR THE SOUTH STREET WIDENING PROJECT NO 540009, TRACT 2. THIS EO HAS SINCE BEEN SUPERCEDED BY EO 78533 DATED FEBRUARY 15, 2007.
7790812/1/2006AMENDMENT NO 2 TO CONTRACT W/THE SCHEMMER ASSOCIATES FOR THE PIONEERS BOULEVARD WIDENING PROJECT 700-014 BEING IN PIONEERS BOULEVARD FROM ANTELOPE CREEK TO PAGODA LANE FOR AN INCREASE OF $45,241.07 AND A TOTAL OF $518,706.18.
7790712/1/2006CHANGE ORDER NO 1 ON CONTRACT W /PAVERS, INC FOR THE CONSTRUCTION OF PAVING PROJECT 701-908 BEING IN 14 AND HIGHWAY 2. THIS RESULTS IN AN INCREASE OF $24,709.72 AND COMPLETION DATE SHALL REMAIN THE SAME. TOTAL IS REVISED TO $785,035.05.
7790612/1/2006CHANGE ORDER NO 4 ON CONTRACT W/CONSTRUCTORS, INC FOR THE CONSTRUCTION OF THE PINE LAKE ROAD WIDENING PROJECT 700-014 BEING IN PINE LAKE ROAD FROM 40 TO 56 STREET. THIS RESULTS IN AN INCREASE OF $54,569.41 AND THE COMPLETION DATE SHALL REMAIN THE SAME. TOTAL AMOUNT IS REVISED TO $7,619,616.15.
7790512/1/2006BID AND CONTRACT W/SELECT AUTO PARTS LLC FOR AUTOMOTIVE MAINTENANCE PARTS. (05-015)
7790412/1/2006CONTRACT RENEWAL W/JOHNSEN CORROSION ENGINEERING, INC FOR CATHODIC PROTECTION SYSTEM SERVICE.
7790312/1/2006CONTRACT W/MIDLAND EQUIPMENT FOR AN ARTICULATED ALL-WHEEL DRIVE FRONT-END LOADER FOR THE LANDFILL FOR THE SUM OF $105,093 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT 10850 OC) EFFECTIVE 12/15/05 THRUOGH 12/14/06.
7790212/1/2006RETAINER RELEASED ($1,800) TO HARTLAND HOMES, INC HELD TO GUARANTEE THE STORM SEWERS IN HARTLAND HOMES SOUTHWEST 1ST ADDITION IN CONFORMANCE W/THE CONDTIONS OF EO 66704.
7790112/1/2006RESCINDING EO 76467 WHICH ORDERED THE ALLEY PAVING IN HAVELOCK (THE NORTH 150' OF BLOCK 140) BY DOUG SCHMIDT.
7790012/1/2006RETAINER RELEASED ($600) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN WILDERNESS HILLS KEYSTONE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72562.
7789912/1/2006RETAINER RELEASED ($500) TO PRESBYTERIAN WELFARE FOUNDATION,INC HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN PINE LAKE HEIGHTS SOUTH 11TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73121.
7789812/1/2006RETAINER RELEASED ($200) TO RIDGE DEVELOPMENT & SOUTHVIEW, INC HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN BIG THOMPSON CREEK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72119.
7789712/1/2006RETAINER RELEASED ($4,200) TO ESSEX CORPORATION HELD TO GUARANTEE THE SANITARY SEWERS ON THE PRESERVE ON ANTELOPE CREEK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 67186.
7789612/1/2006WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 23, 2006.
7789512/1/2006RENEWAL CONTRACT W/INDEPENDENT PARTS DISTRIBUTION, INC FOR TIRE CHAINS. (06-009)
7789412/1/2006BID OF METROHM PEAK, LLC FOR FURNISHING 838 ADVANCED IC FILTRATION SAMPLE PROCESSOR FOR THE SUM OF $10,042.24. (06-323)
7789312/1/2006BID OF GARBER'S HONDA KAWASAKI FOR FURNISHING FOUR WHEEL DRIVE ALL TERRAIN UTILITY VEHICLE FOR WASTEWATER IN THE AMOUNT OF $11,004.48. (06-321)
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