Display Records

Order NumberDateSubject
DO89793/22/2013SOLE SOURCE PURCHASE REQUEST BY IMG COLLEGE, LLC FOR RADIO ADVERTISING PROMOTING STARTRAN'S "BIG RED EXPRESS" TRASPORTATION SERVICE AND THE "BIG RED EXPRESS" SEASON TICKETS FOR AN AMOUNT NOT TO EXCEED $9,113, FOR PUBLIC WORKS.
DO89783/22/2013AMENDMENT NO. 1 TO DO #7526 WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR THE INSTALLATION OF A GREEN ROOF ON THE SEVENTH FLOOR OF THE BLOCK 38 PROJECT; THIS AMENDMENT CHANGES THE PROJECT PERIOD AS FOLLOWS: "PROJECT PERIOD" MEANS MAY 14, 2012 THROUGH MAY 13, 2014, FOR URBAN DEVELOPMENT.
DO89773/22/2013AMENDMENT TO THE CONTRACT AGREEMENT WITH URBAN TRAIL GARDENS FOR ANNUAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES, BEING N. 48TH STREET FROM ADAMS TO HUNGINGTON FOR THE ESTIMATED SUM OF $11,000, FOR PARKS & REC. (QUOTE NO. 2888)
DO89763/22/2013RETAINER RELEASED ($2,786.87) TO DUNCAN AVIATION, INC. DUE TO BUY-OUT OF STREET TREE PLANTING IN HIGHLANDS BUSINESS PARK IN CONFORMANCE WITH THE CONDITIONS OF EO 50965.
DO89753/22/2013BID AND CONTRACT WITH X-TRA KLEEN, INC. FOR ANNUAL CLEANING SERVICES FOR LINCOLN LIBRARIES FOR THE AMOUNT OF $39,150. (BID NO.10-154)
DO89743/21/2013AGREEMENT ENTERED INTO BY NEBRASKA HUMANITIES COUNCIL AND LINCOLN CITY LIBRARIES FOR 2013 PRIME TIME SERIES, FOR LIBRARIES.
DO89733/21/2013AMENDMENT TO THE CONTRACT AGREEMENT WITH VSA, INC. FOR THE CITY TO PIGGYBACK OFF THE ANNUAL SUPPLY OF CASSETTE TAPES (THROUGH INTER-GOVERNMENTAL PURCHASING, COUNTY COUNTRACT C-12-0155, QUOTE 3859) FOR THE ESTIMATED SUM OF $490, FOR PURCHASING.
DO89723/21/2013AGREEMENT WITH JEO CONSULTING GROUP INC. FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH LINCOLN PEDESTRIAN BRIDGE INSPECTIONS (2013) FOR A MAXIMUM FEE OF $10,203, FOR PARKS & RECREATION.
DO89713/19/2013AMENDMENT TO THE AGREEMENT (AMENDS DO #7968) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE ASIAN COMMUNITY AND CULTURAL CENTER FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $17,200, FOR HEALTH DEPARTMENT.
DO89703/19/2013AMENDMENT TO THE AGREEMENT (AMENDS DO #7952) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE CLINIC WITH A HEART FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $9,000, FOR HEALTH DEPARTMENT.
DO89693/19/2013AMENDMENT TO THE AGREEMENT (AMENDS DO #7963) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE EL CENTRO DE LAS AMERICAS FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $17,200, FOR HEALTH DEPARTMENT.
DO89683/19/2013AMENDMENT TO THE AGREEMENT (AMENDS DO #7973) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE CLYDE MALONE COMMUNITY CENTER FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $19,000, FOR HEALTH DEPARTMENT.
DO89673/19/2013AMENDMENT TO THE AGREEMENT (AMENDS DO #7951) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY MEDICAL SOCIETY FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $20,500, FOR HEALTH DEPARTMENT.
DO89663/19/2013AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND REGION V SYSTEMS FOR THE PREVENTING DISTRACTED DRIVING AMONG TEENAGE DRIVERS PROGRAM FOR $700 FOR NOVEMBER 14, 2012 TO SEPTEMBER 14, 2013.
DO89653/18/2013CONTRACT AGREEMENT WITH CLEANMAX FOR CLEANING SERVICES FOR THE FIRE DEPARTMENT HEADQUARTERS OFFICE FACILITY FOR AN ESTIMATED SUM OF $5,088, FOR FIRE DEPARTMENT. (BID NO.13-039)
DO89643/18/2013SUBDIVISION AGREEMENT WITH EDENTON WOODS, LLC FOR THE FINAL PLAT OF EDENTON WOODS 7TH ADDITION
DO89633/18/2013CONTRACT WITH CONTROL SERVICES, INC. RELATING TO A TECHNICAL SUPPORT AGREEMENT WITH THE LINCOLN WASTEWATER SYSTEM - THERESA STREET FACILITY (DO# 7296) FOR A PERIOD OF ONE (1) YEAR BEGINNING ON MARCH 2, 2013 IN THE AMOUNT OF $1,080, FOR PUBLIC WORKS.
DO89623/18/2013AGREEMENT WITH LEE'S LAWN TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.40 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENTS COSTS.
DO89613/18/2013RENEWAL AGREEMENT (DO #7625) WITH JEREMEY LEWIS TO RECEIVED AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
DO89603/18/2013RENEWAL AGREEMENT (DO #7515) WITH RICK SCHIED TO RECEIVED AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.55 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
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