Display Records

Order NumberDateSubject
DO27529/17/2009SUBSTITUTION OF TRUSTEE APPOINTING TONYA L PETERS AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY DENNIS F AND KAREN K BLAKER AS TRUSTOR IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED FOR RECORD ON DECEMBER 18, 1998 AS INSTRUMENT NO. 1998-068763. IT IS REQUESTED TONYA L PETERS, AS SUCCESSOR TRUSTEE, EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 4524-30 NORTHWEST 49 STREET.
DO27519/17/2009DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY TO JACQUELINE K LUSHER ON PROPERTY AT 2540 NORTH 63 STREET.
DO27509/17/2009AGREEMENT W/JESICA RESTREPO TO PROVIDE PRIME TIME FAMILY READING INTERN SERVICES AT EISELEY BRANCH LIBRARY.
DO27499/17/2009AGREEMENT W/HEALING HEART THERAPY DOGS TO PROVIDE READ TO A DOG DOG/TRAINER PAIRS TO FOUR BRANCH LIBRARIES AT NO COST. (WALT LIBRARY, SOUTH LIBRARY, GERE LIBRARY, EISELEY LIBRARY)
DO27489/16/2009CONTRACT AMENDMENT W/ASHPAUGH & SCULCO, PLC RELATED TO THE PROVISION OF AUDIT SERVICES NEEDED TO CONTINUE AUDIT EFFORT RELATED TO SETTLEMENT DISCUSSIONS. THE AMENDMENT INCREASES THE CONTRACT AMOUNT BY $10,000 FOR A TOTAL AMOUNT OF $55,000.
DO27479/16/2009CHANGE ORDER NO 2 TO CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR SALT VALLEY TRUNK SEWER PHASE V - 2006 (PROJECT 502-457) FOR ADDITIONAL MANHOLE ADJUSTMENT RINGS FOR AN INCREASED AMOUNT OF $5,937.95. RE: DO # 345 & EO #78548.
DO27469/15/2009AGREEMENT W/CLEAN AIR CONCEPTS AND LINCOLN FIRE & RESCUE FOR YEARLY MAINTENANCE OF MAGENGRIP DIESEL EXHAUST EQUIPMENT.
DO27459/15/2009CONTRACT W/HD SUPPLY WATERWORKS FOR ANNUAL REQUIREMENTS FOR FABRICATED TAPPING SLEEVES. (08-248)
DO27449/15/2009CONTRACT W/THERMO KING CHRISTENSEN, INC FOR ANNUAL SUPPLY OF FREON. (08-304)
DO27439/15/2009AGREEMENT W/LEON'S FOOD MART FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32 AND SOUTH STREETS.
DO27429/15/2009AGREEMENT W/THE UNIVERSITY OF NEBRASKA DBA THE UNIVERSITY OF NEBRASKA LINCOLN FOR LOCATING A MULTI-MATERIAL AND NEWSPAPER ONLY RECYCLING DROP-OFF SITE.
DO27419/15/2009CONTRACT W/AMERICAN COURIER CORPORATION FOR THE ANNUAL REQUIREMENTS FOR LIBRARY VAN DELIVERY SERVICES. (07-214)
DO27409/15/2009CONTRACT W/FIREGUARD, INC FOR ANNUAL SUPPLY OF FIRE FIGHTER GLOVES NOT TO EXCEED $25,000. (09-181)
DO27399/15/2009CONTRACT W/HANGERS CLEANERS FOR ANNUAL SERVICE OF CLEANING FIRE FIGHTER PROTECTIVE CLOTHING NOT TO EXCEED $25,000. (09-175)
DO27389/15/2009CONTRACT W/FIREGUARD, INC FOR ANNUAL REQUIREMENTS OF NFPA FIRE FIGHTER HOODS, FLARED EAGLE NOT TO EXCEED $25,000. (09-176)
DO27379/15/2009CONTRACT W/ELECTRONIC DISPOSAL TECHNOLOGIES, INC TO PROVIDE RECYCLING SERVICES FOR BROKEN, END OF LIFE OR OUTDATED ELECTRONIC EQUIPMENT TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING STATE OF NEBRASKA CONTRACT 2321204 EFFECTIVE 2/1/09 THROUGH 1/31/10 NOT TO EXCEED $25,000..
DO27369/14/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/WILLIAM FRED MEHRING FOR A LOAN IN THE AMOUNT OF $625.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3330 SOUTH 28 STREET.
DO27359/14/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JAMES L AND ANGELA M ADAMS FOR A LOAN IN THE AMOUNT OF $21,139.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY 4812 GREENWOOD STREET.
DO27349/14/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANGEL D SHAFER FOR A LOAN IN THE AMOUNT OF $14,820.75 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 921 MANATT STREET.
DO27339/14/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANDREW J DONAHOE TO PROVIDE FOR A LOAN IN THE AMOUNT OF $20,573.34 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABIITATION OF PROPERTY AT 2901 NORTH 11 STREET.
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