Display Records

Order NumberDateSubject
DO9807/25/2008AGREEMENT W/THE LAMAR COMPANIES FOR BILLBOARD ADVERTISING TO ASSIST THE CITY OF LINCOLN IN EDUCATING THE PUBLIC ON WATER QUALITY FOR A COST OF $3,500.
DO9797/24/2008CONTRACT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES FOR THE BELMONT RECREATION CENTER PARKING LOT ADDITION FOR THE AMOUNT OF $7,500. PROJECT #2008002.
DO9787/24/2008AGREEMENT W/NEBRASKA SYNOD ELCA FOR LOCATING A NEWSPAPER ONLY RECYCLING DROP-OFF SITE AT 8251 PIONEERS BOULEVARD.
DO9777/24/2008CONTRACT W/OTTE OIL & PROPANE FOR ANNUAL REQUIREMENTS OF PROPANE. (07-323)
DO9767/24/2008CONTRACT W/TENSION ENVELOPE CORPORATION FOR SEND AND RETURN BILLING ENVELOPES NOT TO EXCEED $10,000. (06-003)
DO9757/24/2008CONTRACT W/LINWELD, INC TO SUPPLY AND DELIVER COMPRESSED GASES UNDER STATE CONTRACT 11606 NOT TO EXCEED $10,000.
DO9747/24/2008AMENDING BID & CONTRACT W/LINCOLN POULTRY FOR FOOD PRODUCTS FOR PARKS CONCESSIONS NOT TO EXCEED $10,000. RE: EO 80838. (07-079)
DO9737/22/2008SURETY RELEASED ($16,000) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VINTAGE HEIGHTS 23RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74916.
DO9727/22/2008RETAINER RELEASED ($1,300) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE STORM SEWER IN VINTAGE HEIGHTS 25TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75022.
DO9717/22/2008RETAINER RELEASED ($4,300) TO CASEYCO, INC HELD TO GUARANTEE THE STORM SEWER IN EDENTON WOODS ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71435.
DO9707/22/2008SURETY RELEASED ($28,100) TO HARTLAND HOMES, INC TO GUARANTEE THE STORM SEWER IN HARTLAND'S VIEW POINTE WEST ADDITION IN CONFORMANCE W/THE CONDITIONS OF 73410.
DO9697/22/2008RETAINER RELEASED ($0) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE STORM SEWER IN VINTAGE HEIGHTS 22ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72713.
DO9687/22/2008RETAINER RELEASED ($3,200) TO PRAIRIE HOME BUILDERS, INC TO GUARANTEE THE BOX CULVERT/STORM SEWER IN PRAIRIE VILLAGE ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75549.
DO9677/22/2008RETAINER RELEASED ($5,300) TO HIGHWAY 15, INC FOR STORM SEWER IN HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71149.
DO9667/22/2008CHANGE ORDER NO 1 TO CONTRACT 080366 W/KIRKHAM MICHAEL FOR CONSTRUCTION DESIGN SERVICES FOR THE VAN DORN/BISON TRAIL CONNECTORS INCREASING THE CONTRACT BY $5,700 TO A NEW AMOUNT OF $18,300.
DO9657/22/2008CHANGE ORDER NO 1 TO CONTRCT W/TCW CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK REPAIR PROJECT 702-360 BEING IN THE DOWNTOWN COMMERCIAL BUSINESS AREA FOR AN INCREASE OF $975 AND THE COMPLETION DATE SHALL BE JUNE 28, 2008. TOTAL CONTRACT IS REVISED TO $365,479.62.
DO9647/22/2008RETAINER RELEASED ($2,400) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE WATER MAINS IN VINTAGE HEIGHTS RETAIL CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 73954.
DO9637/21/2008SURETY REDUCED W/REGARD TO THE CONSTRUCTION OF SIDEWALK IN EDENTON NORTH 12TH ADDITION BY LINCOLN FEDERAL SAVINGS BANK IN CONFORMANCE W/THE CONDITIONS OF EO 68376 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $84,300 TO GUARANTEE THE SAID CONSTRUCTION IS NOW 82% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 75% TO A NEW SUM OF $21,075.
DO9627/21/2008AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & TODD W HOHLEN, DDS TO PROVIDE DENTAL SERVICES FOR MAY 7, 2008 TO JUNE 30, 2008 FOR $52.00 PER HOUR.