Display Records

Order NumberDateSubject
DO39645/28/2010PURCHASE CONTRACT WITH MIDWEST TURF AND IRRIGATION FOR FURNISHING ONE TORO GROUNDSMASTER 328-D WITH MISCELLANEOUS ACCESSORIES FOR PUBLIC WORKS & UTILITIES FLEET SERVICES IN THE AMOUNT OF $19,313. (11453 OR, CONTRACT THROUGH NATIONAL IPA CONTRACT #083004-01)
DO39635/28/2010CHANGE ORDER #3 ON THE CONTRACT WITH H.R. BOOKSTROM CONSTRUCTION INC FOR THE CONSTRUCTION OF WEST A SANITARY SEWER PROJECT 701092 RESULTING IN AN INCREASE OF $13,277.25 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME.
DO39625/28/2010RENEWAL OF THE MAINTENANCE AND SUPPORT AGREEMENT WITH PEN-LINK LTD FOR THE SUPPPORT AND MAINTENANCE OF LINCOLN POLICE DEPARTMENT'S PEN-LINK SOFTWARE.
DO39615/28/2010CHANGE ORDER #1 ON THE CONTRACT WITH DICKEY & BURHAM INC FOR THE CONSTRUCTION OF SANDER HOPPER SUPPORT FRAMES RESULTING IN AN INCREASE OF $6,922 AND THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $153,682.
DO39605/28/2010CHANGE ORDER #2 ON THE CONTRACT WITH DICKEY & BURHAM INC. FOR THE CONSTRUCTION OF SANDER HOPPER SUPPORT FRAMES RESULTING IN AN INCREASE OF $1,321 AND THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $155,003.
DO39595/28/2010AMENDMENT #3 TO THE ENGINEERING SERVICES AGREEMENT WITH THE SCHEMMER ASSOCIATES IN CONNECTION WITH THE SOUTH CODDINGTON AVENUE FROM WEST VAN DORN TO WEST A STREET PROJECT 701903 FOR AN INCREASE IN THE AMOUNT OF $10,753.25 OR TO A NEW REVISED AMOUNT OF $624,519.35.
DO39585/28/2010AMENDMENT TO THE AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY MEDICAL SOCIETY TO ACCURATELY REFLECT THAT THE AMOUNT OF MONEY AUTHORIZED AND ALLOCATED IN THE AGREEMENT ATTACED TO DO 3673 IS $10,000 INSTEAD OF $5,000 AS STATED IN SAID ORDER. DO 3673 CONTAINS A CLERICAL MISTAKE THAT IS INCONSISTENT WITH THE TERMS OF SAID AGREEMENT. THIS ORDER SUPERCEDES DO 3673 AS IT RELATES TO THE AMOUNT ALLOCATED FOR THE AGREEMENT ATTACHED TO DO 3673 ONLY AND ALL OTHER TERMS OF SAID AGREEMENT REMAIN IN FULL FORCE AND EFFECT.
DO39575/28/2010AMENDMENT TO THE CONTRACT WITH MURRAY ROOFING AND CONSTRUCTION LLL FOR ROOF REPLACEMENT FOR LINCOLN POLICE GARAGE TO INCLUDE REPLACEMENT OF 1.5" INSULATION TO THE ORIGINAL BID FOR AN ADDITIONAL COST OF $9,240. (BID 09-237)
DO39565/27/2010AGREEMENT BETWEEN LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND VATTEROTT COLLEGE FOR THE TRAINING OF DENTAL ASSISTANTS FOR THE THE TERM MAY 15, 2010 TO SEPTEMBER 15, 2010.
DO39555/27/2010AGREEMENT WITH CSI LLC DBA COMPUTER SERVICE INNOVATIONS FOR COMPUTER SUPPORT SERVICES AND HIPPA COMPLIANCE SECURITY AUDIT FOR THE TERM OF MAY 1, 2010 TO APRIL 30, 2011 IN THE AMOUNT $24,000.
DO39545/27/2010RETAINER RELEASED ($1,100; BALANCE REMAINING IS $3,300) TO DONALD & JOANN DOLEZAL FOR AN ADJUSTMENT TO BOND IN DOLEZAL 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 64330.
DO39535/27/2010LETTER OF AGREEMENT FOR PROFESSIONAL SERVICES WITH SOCIALMENTUM LLC RELATING TO THE VIRTUAL TOWN HALL WEBSITE IN SUPPORT OF THE UPDATE OF THE LINCOLN-LANCASTER COUNTY COMPREHENSIVE PLAN AND LONG RANGE TRANSPORTATION PLAN.
DO39525/27/2010TIERONE BANK AS ESCROW AGENT FOR THE CITY OF LINCOLN IS HEREBY AUTHORIZED TO REDUCE THE ESCROW (NOTE #01-10251047) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN CHARLESTON HEIGHTS 1ST ADDITION FROM $24,640 TO 23,980 ($660 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF CHARLESTON HEIGHTS ADDITION HAS BEEN REPLATTED INTO CHARLESTON HEIGHTS 1ST ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES.
DO39515/27/2010SUBDIVISION AGREEMENT FOR THE FINAL PLAT OF CHARLESTON HEIGHTS 1ST ADDITION AND ACCEPTING THE CASH DEPOSIT IN THE AMOUNT OF $1,540 (CHECK NO. 2207749) FROM TIERONE BANK AS THE REQUIRED SECURITY FOR THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN CHARLESTON HEIGHTS 1ST ADDITION.
DO39505/26/2010CONTRACT WITH ARROW STAGE LINES INC FOR BUS SERVICE FOR PARKS SUMMER DAY CAMP, QUOTE 2975.
DO39495/26/2010AGREEMENT WITH MARK O. JOHNSON, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR THE TERM JULY 1, 2010 TO JUNE 30, 2011 IN THE AMOUNT OF $54 PER HOUR FOR NOT MORE THAN 400 HOURS.
DO39485/26/2010PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ROSE MARIE NANNEN FOR A LOAN IN THE AMOUNT OF $1,711.00 FROM THE 0% INTEREST EMERGENCY REPAIR HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3621 SOUTH 34TH STREET.
DO39475/26/2010CHANGE ORDER #2 (FINAL) TO THE CONTRACT WITH MUNICIPAL PIPE TOOL COMPANY LLC FOR SANITARY SEWER LINER REHAB FOR AN ADDITIONAL AMOUNT OF $4,897.55. (REF: EO 80664 & DO 1069)
DO39465/24/2010AMENDMENT TO THE AGREEMENT WITH IMAGESCAPES FOR THE ANNUAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES AT VARIOUS LOCATIONS FOR THE URBAN DEVELOPMENT DEPARTMENT. (BID 09-066)
DO39455/25/2010APPROVING THE SUMMARY OF MATERIAL MODIFICATIONS, AMENDMENT #7 TO THE EMPLOYEE POINT OF SERVICE HEALTH PLAN WITH COVENTRY HEALTH CARE OF NEBRASKA.
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