Display Records

Order NumberDateSubject
DO24687/31/2009AGREEMENT W/JEFF BARNES TO PROVIDE JOHN H AMES READING SERIES PRESENTATION ON NOVEMBER 15, 2009 AT NO COST.
DO24677/31/2009PERFORMANCE BOND ACCEPTED FROM GANA TRUCKING & EXCAVATING, INC AS PRINCIPAL AND WESTERN SURETY COMPANY AS SURETY IN THE SUM OF $9,843.00 AS THE REQUIRED SECURITY TO GUARANTEE THE CONDITIONS OF APPROVAL OF SPECIAL PERMIT NO 08017A FOR DIRT PIT RESTORATION.
DO24667/31/2009SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/PINECREST PARTNERS TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF PINECREST 5TH ADDITION.
DO24657/31/2009SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND W/NEBRASKA HOUSING RESOURCE AND RENTFRO PROPERTIES, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF HUB HALL HEIGHTS 2ND ADDITION.
DO24647/31/2009SURETY REDUCED WITH REGARD TO THE PLANTING OF STREET TREES ALONG TURTLE CREEK ROAD , BY R.I.P., INC, IN WHICH TWO STREET TREES ALONG TURTLE CREEK ROAD ARE NOW LOCATED IN PINECREST 5TH ADDITION, A REPLAT OF PINECREST 1ST ADDITION. A SURETY POSTED IN THE AMOUNT OF $11,880 HAS BEEN REDUCED TO $11,440, A REDUCTION OF $440.
DO24637/31/2009AGREEMENT W/UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOR THE HEALTH DEPARTMENT'S SUMMER FOOD PROGRAM FROM JUNE 1, 2009 TO AUGUST 31, 2009 FOR THE AMOUNT OF $7,400.
DO24627/31/2009AGREEMENT FOR ESCROW OF SECURITY FUND W/NEBCO, INC TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF FALLBROOK 21ST ADDITION.
DO24617/31/2009AMENDMENT TO CONTRACT W/HD SUPPLY WATERWORKS FOR ANNUAL SUPPLY OF KENNEDY FIRE HYDRANT PARTS. (08-232)
DO24607/31/2009CHANGE ORDER NO 1 ON CONTRACT W/T J OSBORN CONSTRUCTION FOR THE CONSTRUCTION OF THE HYDRODYNAMIC SEPARATOR PROJECT 702252 BEING AT 62 AND COTNER BOULEVARD FOR AN INCREASE OF $2,572.80 AND THE COMPLETION DATE THE SAME. THE TOTAL AMOUNT OF CONTRACT IS REVISED TO $75,900.80.
DO24597/31/2009CONTRACT W/SHREDDING SOLUTIONS FOR ON-SITE DOCUMENT SHREDDING SERVICES THROUGH INTER-GOVERNMENTAL PURCHASING STATE OF NEBRASKA CONTRACT 1440 04 EFFECTIVE 8/01/09 THROUGH 7/31/10 NOT TO EXCEED $25,000.
DO24587/31/2009ADDENDUM 1 TO CONTRACT W/HD SUPPLY WATERWORKS FOR THE ANNUAL SUPPLY OF M & H FIRE HYDRANT PARTS. (08-258)
DO24577/31/2009AGREEMENT W/THE SCHEMMER ASSOCIATES FOR SOUTH 40 STREET DRAINAGE STRUCTURE ANALYSIS PROJECT 701916 BEING NORTH OF ROKEBY ROAD IN THE AMOUNT OF $10,942.
DO24567/30/2009AGREEMENT W/LEAGUE OF HUMAN DIGNITY, INC TO PROVIDE AN APPEALS MECHANISM, AND A MECHANISM FOR CONTINUING PUBLIC PARTICPATION IN THE DEVELOPMENT AND OPERATION OF THE CITY'S SYSTEM OF TRANSPORTATION FOR HANDICAPPED PERSONS FOR THE SUM OF $1,000 PER YEAR.
DO24557/30/2009SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND W/NEBCO, INC HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, AND INSTALLATION OF A 10 FOOT WIDE BIKE TRAIL WITHIN THE FINAL PLAT OF FALLBROOK 21ST ADDITION.
DO24547/30/2009ACCEPTING AND APPROVING SEMI-ANNUAL PERFORMANCE REPORT OF NEBRASKA TASK FORCE ONE OF NATIONAL URBAN SEARCH & RESCUE FOR THE PERIOD OF JAN. 1, 2009 TO JUNE 30, 2009 TO MEET THE REPORTING REQUIREMENTS FOR COOPERATIVE AGREEMENTS EMW-2008-CA-0525 AND 2209-SR-24-K020.
DO24537/29/2009AGREEMENT W/CONSULTANTS IN INFECTIOUS DISEASE, LLC TO PROVIDE MEDICAL CONSULTATION SERVICES FOR JULY 1, 2009 TO JUNE 30, 2010 FOR THE AMOUNT OF $21,850.00. (SEE DO 2768 DTD 9/23/09 FOR AMENDED CONTRACT)
DO24527/28/2009AGREEMENT W/JEFF SIKORA DBA JEFF QUINN, MAGICIAN TO PROVIDE SUMMER READING PROGRAM PRESENTATIONS AT A COST NOT TO EXCEED $1,350.00.
DO24517/28/2009AGREEMENT W/AMELIA MARIA DE LA LUZ MONTEZ TO PROVIDE JOHN H AMES READING SERIES PRESENTATION ON SEPTEMBER 20, 2009 AT NO COST.
DO24507/28/2009AGREEMENT W/AMIL QUAYLE TO PROVIDE JOHN J AMES READING SERIES PRESENTATION ON OCTOBER 18, 2009 AT NO COST.
DO24497/28/2009AGREEMENT W/BRIAN ELTZE FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR AN APPROXIMATE AMOUNT OF $1,785.00.
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