Display Records

Order NumberDateSubject
DO79828/23/2012GOVERNMENT SUBDIVISION RESOLUTION WITH THE CORNHUSKER BANK TO CHANGE AUTHORIZED SIGNATURES FOR URBAN DEVELOPMENT PROGRAM BANK ACCOUNTS. CORNHUSKER BANK SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE CITY TREASURER AND/OR URBAN DEVELOPMENT.
DO79818/23/2012SURETY RELEASED ($1,000) TO GERRY & DIANNE KRIESER HELD TO GUARANTEE THE SURFACING OF THE PRIVATE ROADWAYS IN STEVENS CREEK POINTE 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75405.
DO79808/23/2012AMENDMENT TO THE CONTRACT WITH FIREGUARD, INC. FOR THE ANNUAL SUPPLY OF FIRE FIGHTER GLOVES, BID NO. 09-181, FOR THE THE FIRE DEPARTMENT.
DO79798/23/2012AMENDMENT TO THE AGREEMENT WITH CLEANMAX FOR CLEANING SERVICES - PARKS ADMINISTRATION OFFICE, QUOTE NO. 3626, FOR THE PARKS & RECREATION DEPARTMENT.
DO79788/23/2012CONTRACT WITH BELOW100 FOR INSTRUCTORS TO CONDUCT TRAINING ON SEPTEMBER 20, 2012 FOR LINCOLN POLICE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $2,500.
DO79778/23/2012RESCINDING DIRECTORIAL ORDER 7846 DATED JULY 26, 2012 IN CONNECTION WITH EO 81130 THAT RELEASED THE RETAINER FOR PAVING WIDENING IN SOUTH 70TH STREET SOUTH OF YANKEE HILL ROAD.
DO79768/23/2012PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JEREMEY & LISA WATSON FOR A LOAN IN THE AMOUNT OF $5,993.17 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 4421 NORTH 10TH STREET.
DO79758/21/2012CONTRACT WITH PACKAGING DISTRIBUTION SERVICES TO PIGGBACK OFF INTERGOVERNMENTAL PURCHASING STATE CONTRACT NO. 13329 OC FOR SUPPLY AND DELIVER BOXES AND CARTONS FOR AN ESTIMATED AMOUNT OF $5,000.
DO79748/21/2012PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH E & C ENTERPRISES LLC FOR A LOAN IN THE AMOUNT OF $6,000 FROM THE HAVELOCK FAÇADE PROGRAM FOR THE IMPROVEMENT OF PROPERTY AT 6200/6201 HAVELOCK AVENUE.
DO79738/21/2012AGREEMENT WITH CLYDE MALONE COMMUNITY CENTER FOR THE MINORITY HEALTH PROGRAM IN THE AMOUNT OF $15,500 FOR THE TERM OF JULY 1, 2012 TO JUNE 30, 2013 FOR HEALTH DEPARTMENT. (REF: RESO. A-86422)
DO79728/21/2012AMENDMENT #2 TO THE AGREEMENT WITH OLSSON ASSOCIATES FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO THE WOOD BRIDGE STREAM BANK AND STORM SEWER OUTFALL STABILIZATION PROJECT FOR THE ADDITIONAL AMOUNT OF $1,020. (REF: DO 5765 & 7435)
DO79718/21/2012AMENDMENT #1 TO THE AGREEMENT WITH OLSSON ASSOCIATES FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO THE FIREWORKS RESTAURANT WATER QUALITY IMPROVEMENTS PROJECT 240323 FOR THE ADDITIONAL AMOUNT OF $510. (REF: DO 7197)
DO79708/21/2012CONTRACT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE ANNUAL REQUIREMENT FOR LABORATORY TESTING OF WATER SAMPLING FOR PUBLIC WORKS & UTILITIES/WATER.
DO79698/21/2012FACILITY USAGE AGREEMENT WITH PIUS X HIGH SCHOOL AND LINCOLN FIRE & RESCUE FOR LF&R TO USE THEIR FACILITY FOR TRAINING PURPOSES.
DO79688/20/2012AGREEMENT WITH THE ASIAN COMMUNITY AND CULTURAL CENTER FOR THE MINORITY HEALTH PROGRAM IN THE AMOUNT OF $15,200.00 FOR THE TERM JULY 1, 2012 TO JUNE 30, 2013 FOR THE HEALTH DEPARTMENT.
DO79678/20/2012CONTRACT FOR ENGINEERING SERVICES WITH HDR ENGINEERING, INC. FOR ON-CALL ENGINEERING SERVICES FOR LINCOLN SOLID WASTE OPERATIONS IN AN AMOUNT NOT TO EXCEED $20,000.
DO79668/20/2012AGREEMENT WITH TERRY WENDELIN TO RECEIVED AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.55 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
DO79658/20/2012CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH HDR ENGINEERING, INC. FOR THE SUBSTATION TRANSFORMER REPLACEMENT PROJECT 502423 AT THE THERESA STREET WASTEWATER TREATMENT FACILITY IN AN AMOUNT NOT TO EXCEED $19,800.
DO79648/20/2012RIGHT OF WAY CONTRACT (PERMANENT EASEMENT) WITH GERRY A. & DIANNE KRIESER IN THE AMOUNT OF $9,290 IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 1, SUNRISE ESTATES 1ST ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA, MORE COMMONLY KNOWN AS 1401 LINWOOD LANE FOR THE NORTH 98TH STREET WATER MAIN PROJECT 702280, TRACT 328.
DO79638/20/2012AGREEMENT WITH EL CENTRO DE LAS AMERICAS FOR THE MINORITY HEALTH PROGRAM FOR THE TERM JULY 1, 2012 TO JUNE 30, 2013 IN THE AMOUNT OF $15,200 FOR THE HEALTH DEPARTMENT.
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