Display Records
Order NumberDateSubject
DO172896/16/2017CONTRACT W/ G & K SERVICES FOR ANNUAL SERVICES - RENTAL & CLEANING OF STAFF UNIFORMS, FLOOR MATS, MOPS & VARIOUS CLEANING TOWELS - STARTRAN, QUOTE NO. 5596, FOR SUM OF $7,386.20, FOR PUBLIC WORKS - STARTRAN.
DO172886/16/2017AGREEMENT W/ JEO CONSULTING GROUP, INC. FOR DESIGN SERVICES IN CONNECTION WITH NO 70TH STREET OVER SALT CREEK EVALUATION PROJECT 701868.265.5628, FOR SUM OF $8,697.52, FOR PUBLIC WORKS - ENGINEERING SERVICE.
DO172876/16/2017AGREEMENT W/ LOGIC, INC FOR SERVICE SUPPORT AND MAINTENANCE EXTENSION IN CONNECTION WITH THE KEPWARE SOFTWARE, FOR SUM OF $1,752.00, FOR PUBLIC WORKS - WASTEWATER.
DO172866/16/2017AMENDMENT TO CONTRACT W/ CENTRAL PLAINS CEMENT COMPANY FOR A CHANGED PRODUCT FOR ANNUAL SUPPLY - PORTLAND CEMENT, TYPE 1, BID NO. 17-104, FOR PUBLIC WORKS.
DO172856/16/2017LICENSE AGREEMENT W/ MERCY CITY CHURCH FOR SUE OF EASTERDAY RECREATION CENTER FOR EVENING ACTIVITIES DURING MAY AND JUNE, 2017, FOR SUM OF $855.00, FOR PARKS & REC.
DO172846/16/2017SUBDIVISION AGREEMENT W/ LUND SUMMIT III, LLC FOR GUARANTEE OF THE PLANTING OF STREET TREES WITHIN GRAND TERRACE 8TH ADDITION, FOR SUM OF $9,460.00, FOR PLANNING.
DO172836/15/2017AGREEMENT W/ DR. KATE RUSSO TO SPEAK AT A PUBLIC EVENT REGARDING THE 2017 SOLAR ECLIPSE, FOR SUM OF $2,000.00, FOR PARKS & REC.
DO172826/15/2017CONTRACT W/ ALLEN & COMPANY FOR APPRAISAL SERVICES IN CONNECTION WITH THE INTERSECTION SAFETY PROJECT 66TH & FREMONT, HSIP-5253(1), C.N. 13227, CITY PROJECT NO T.C. 702682, FOR SUM OF $8,000.00, FOR PUBLIC WORKS.
DO172816/15/2017SURETY RELEASED ($600.00) TO VERMAAS AND SONS, LLC HELD TO GUARANTEE CONSTRUCTION OF STREET SIGNS IN CONFORMANCE WITH CONDITIONS OF EO 89836.
DO172806/15/2017AGREEMENT W/ WSP USA, INC. IN CONNECTION WITH STORM SEWER IMPROVEMENTS FOR WATERFORD ESTATES 18TH ADDITION, FOR SUM OF $14,161.00, AUTHORIZED BY EO 90440, ALL COSTS SHALL BE BILLED TO THE OWNER TOM SCHLEICH, PUBLIC WORKS - ENGINEERING SERVICES.
DO172796/15/2017AGREEMENT W/ WSP USA, INC. IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR WATERFORD ESTATES 18TH ADDITION, FOR SUM OF $7,098.00, AUTHORIZED BY EO 90432, ALL COSTS SHALL BE BILLED TO THE OWNER TOM SCHLEICH, PUBLIC WORKS - ENGINEERING SERVICES.
DO172786/15/2017RIGHT OF WAY CONTRACT W/ CRAIG S. CARLSON IN THE AMOUNT OF $200.00 IN CONNECTION WITH A PORTION OF LOT 9, GROVE PARK SUBDIVISION, MORE COMMONLY KNOWN AS 1001 FLETCHER STREET, FOR 7TH & FLETCHER CULVERT PROJECT, T.C. 701578F.
DO172776/15/2017RIGHT OF WAY CONTRACT IN THE AMOUNT OF $2,340.00, LOCATED IN A PORTION OF LOT 1, BLOCK 3, CLARENDON HILLS, FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, T.C. 701765, TRACT 32.
DO172766/15/2017RIGHT OF WAY CONTRACT W/ JEAN A. UFFELMAN AND LAVONNE C. UFFELMAN, IN THE AMOUNT OF $14,532.00, LOCATED IN A PORTION OF LOT 2, BLOCK 3, CLARENDON HILLS, FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, T.C. 701765, TRACT 31.
DO172756/15/2017RIGHT OF WAY CONTRACT W/ BARBARA B. HUNT AND NORMAN HUNT IN THE AMOUNT OF $23,174.00 LOCATED IN A PORTION OF LOT 3, BLOCK 3, CLARENDON HILLS, FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, T.C. 701765, TRACT 29.
DO172746/14/2017RIGHT OF WAY CONTRACT W/ PERRY FAMILY REAL ESTATE, LLC IN THE AMOUNT OF $15,170.00, LOCATED IN A PORTION OF LOT 4, BLOCK 3, CLARENDON HILLS, FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, T.C. 701765, TRACT 27.
DO172736/14/2017BOND TO CITY FROM NEBRASKA NURSERY & COLOR GARDENS, LLC AS PRINCIPAL, AND HUDSON INSURANCE COMPANY AS SURETY IN THE PENAL SUM OF $6,9300.00 IS HEREBY ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES WITHIN WATERFORD ESTATES 1ST ADDITION. THIS BOND SUPERSEDES AND REPLACES THE PRIOR BOND APPROVED BY EO 81115 FILED IN THE CLERKS OFFICE MAY 21, 2008. THEREFORE SAFECO INSURANCE COMPANY OF AMERICA IS HEREBY AUTHORIZED TO RELEASE THE $6,930.00 BOND FOR THE PLANTING OF STREET TREES IN WATERFORD ESTATES 1ST ADDITION.
DO172726/14/2017AGREEMENT W/ TIMBERLINE, LLC AND CATTLE NATIONAL BANK & TRUST CO. WHEREIN THE PARTIES AGREE TO SETTLE THE CLAIMS ARISING OUT OF PENDING LITIGATION OVER THE OUTSTANDING IMPROVEMENTS PROJECTS IN WEST LINCOLN 3RD ADDITION AND TO EXTEND THE TERM TO JULY 1, 2018.
DO172716/14/2017CONTRACT W/ KRONOS INCORPORATED FOR SUPPORT SERVICES FROM SEPT 1, 2017 THROUGH AUGUST 31, 2018, FOR SUM OF $15,135.21, FOR FIRE DEPARTMENT.
DO172706/14/2017CONTRACT RENEWAL W/ TRAFFIC LOGIX CORP FOR ANNUAL REQUIREMENTS - PORTABLE SPEED CUSHIONS, QUOTE NO. 4804, FROM JULY 1, 2017 TO JUNE 30, 2018, FOR SUM OF $8,000.00, FOR PUBLIC WORKS.
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