Display Records
Order NumberDateSubject
880122/20/2015WEEKLEY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 12, 2015.
880112/20/2015CHANGE ORDER NO. 2 TO CONTRACT WITH PAVERS, INC., FOR THE CONSTRUCTION OF RESIDENTIAL REHABILITATION PROJECT FOR AN INCREASE OF $57,836.33.
880102/20/2015BID & CONTRACT WITH W.W. GRAINGER, INC., FOR FACILITIES MAINTENANCE, REPAIR & OPERATING SUPPLIES, NJPA RFP #091214, FOR THE ESTIMATED SUM OF $150,000.00.
880092/20/2015APPROVING REQUEST OF ASHBROOK APARTMENTS LLC, TO DESIGN AND CONSTRUCT SANITARY SEWER FOR BROADMORE-ASHBROOK APARTMENTS PUBLIC IMPROVEMENTS.
880082/19/2015APPROVING REQUEST OF ASHBROOK APARTMENTS LLC TO DESIGN AND COSNTRUCT PAVING FOR BROADMORE-ASHBROOK APARTMENTS PUBLIC IMPROVEMENTS.
880072/19/2015AGREEMENT WITH PARSON BRINCKERHOFF, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION SERVICES FOR WATER PROJECT BEING IN 70TH STREET FROM LILEE TO REBEL DRIVE, SAID AGREEMENT SHALL NOT EXCEED $45,982.00.
880062/19/2015APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT TO DESIGN AND CONSTRUCT SANITARY SEWER FOR THE WOODLANDS AT YANKEE HILL 14TH ADDITION.
880052/19/2015APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT, TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR THE WOODLANDS AT YANKEE HILL 14TH ADDITION.
880042/19/2015APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT, TO DESIGN AND CONSTRUCT STORM SEWER FOR THE WOODLANDS AT YANKEE HILL 14TH ADDITION.
880032/19/2015BID BY GOVDIRECT, INC., FOR FURNISHING RUGGED LAPTOP COMPUTERS, BID NO. 15-013, FOR INFORMATION SERVICES IN THE AMOUNT OF $49,637.00 AND FOR THE POLICE GARAGE IN THE AMOUNT OF $71,624.32, FOR A TOTAL OF $121,261.32.
880022/17/2015BIDS AND COTNRACTS WITH MARTIN MARIETTA MATERIALS AND WESTERN SAND & GRAVEL CO., FOR PRODUCTION OF AGGREGATE MATERIAL, BID NO. 14-288, FOR AN ESTIMATED SUM OF $250,535.00.
880012/17/2015GRANT AGREEMENT WITH FRESH START INC., GRANTING $80,198.00 IN STATE OF NEBRASKA HOMELESS SHELTER ASSISTANCE TRUST FUNDS, TO BE USED FOR ELIGIBLE OPERATIONS AND OTHER COST AS DEFINED IN THE ATTACHED AGREEMENT, CONTRACT TERM ENDS AUGUST 31, 2015.
880002/17/2015GRANT AGREEMENT WITH FRIENDSHIP HOME, FOR $64,324.00 IN EMERGENCY SHELTER GRANT FUNDS, TO BE USED FOR ELIGIBLE OPERATIONS AND OTHER COSTS AS DEFINED IN THE ATTACHED GRANT AGREEMENT, GRANT TERM ENDS ON AUGUST 31, 2015.
879992/17/2015AGREEMENT FOR ESCROW OF SECURITY FUND WITH LINCOLN FEDERAL BANCORP, TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG OUTLOTS, INSTALLATION OF SIDEWALK IN PEDESTRIAN WAY, INSTALLATION OF ORNAMENTAL STREET LIGHTS, INSTALLATION OF WATER MAINS, INSTALLATION OF SANITARY SEWER, INSTALLATION OF STORM DRAIN, STREET PAVING, AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF WILDERNESS HILLS 6TH ADDITION.
879982/17/2015APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT TO DESIGN AND CONSTRUCT WATER FOR THE WOODLANDS AT YANKEE HILL 14TH ADDITION.
879972/17/2015CORPORATION WARRANTY DEED, IN CONNECTION WITH THE SALE OF LOTS 1, 2, 3, AND 4, BLOCK 10, OLYMPIC HEIGHTS FIRST ADDITION, MORE COMMONLY KNOWN AS 2601, 2531, 2521, AND 2511 NW 52ND ST., TO ANDERSON HOMES, INC., IN THE AMOUNT OF $70,000.00, PASSED BY CITY COUNCIL ON DECEMBER 15, 2014, AS ORDINANCE NO. 20118.
879962/17/2015AGREEMENT WITH NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY, FOR $60,000.000, FOR THE LITTER REDUCTION & RECYCLING GRANT - EDUCATION PROGRAM, FOR JANUARY 1, 2015 TO DECEMBER 31, 2015.
879952/17/2015AGREEMENT WITH U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, GRANTING $71,071.00, IN (HUD) CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE & SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, CONTRACT TERM FROM JANUARY 1, 2015 THROUGH DECEMBER 31, 2015.
879942/17/2015AGREEMENT WITH CENTERPOINTE, INC., GRANTING $71,071.00 IN U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE TO HOMELESS INDIVIDUALS IN CENTERPOINTE'S OUTREACH HOUSING PROJECT, CONTRACT TERM FROM JANUARY 1, 2015 THROUGH DECEMBER 31, 2015.
879932/17/2015UNASSIGNED.