Display Records

Order NumberDateSubject
DO99999/18/2013AGREEMENT W/LINCOLN PUBLIC SCHOOLS FOR THE COLLABORATION ON A PUBLIC ART PROJECT TO STRENGTHEN COMMUNITY RELATIONSHIPS AND COMMUNICATION ABOUT WINTER WEATHER RESPONSE EFFORTS FOR A TERM FROM THE SIGNING DATE OF THE AGREEMENT THROUGH OCTOBER 18, 2013.
DO99989/18/2013SURETY RELEASED ($4,950) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN WATERFORD ESTATES 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9036.
DO99979/18/2013SURETY RELEASED ($5,400) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN WATERFORD ESTATES 10TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9122.
DO99969/18/2013AGREEMENT W/MR YARDS AND MORE, LLC AND LEGRANDE EXCAVATING, INC FOR THE ANNUAL REQUIREMENTS FOR SNOW AND ICE REMOVAL SERVICES FOR AN ESTIMATED SUM OF $14,400. (12-124) 9/18/13 - RETURNED FOR COUNTY SIGNATURES.
DO99959/18/2013AGREEMENT W/JACOBSEN FIRE EQUIPMENT FOR ANNUAL REQUIREMENTS FOR FIRE EXTINGUISHER SERVICE AND REPLACEMENTS FOR AN ESTIMATED SUM OF $9,500. QUOTE 4162. 9/18/13 - RETURNED FOR COUNTY SIGNATURES.
DO99949/17/2013CHANGE ORDER NO 1 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT 702749 BEING IN 23 STREET FROM HOLDEGE TO 200' NORTH OF POTTER. COMPLETION DATE OF THIS PROJECT WILL NOW BE OCTOBER 15, 2013.
DO99939/17/2013AMENDMENT TO AGREEMENT W/MOORE WALLACE NORTH AMERICA, INC FOR THE ANNUAL SUPPLY OF WATER INVOICE PRINTING. QUOTE 4212.
DO99929/17/2013RETAINER RELEASED ($700) TO SAMPSON CONSTRUCTION COMPANY, INC HELD TO GUARANTEE THE SANITARY SEWER AT 18 AND R STREETS IN CONFORMANCE W/THE CONDITIONS OF EO 81755.
DO99919/17/2013RETAINER RELEASED ($0.00) TO NEIGHBORHOOD WORKS HELD TO GUARANTEE THE SANITARY SEWER AT 24 TO 23 AND P TO Q STREETS IN ANTELOPE VILLAGE IN CONFORMANCE W/THE CONDITIONS OF EO 82453.
DO99909/17/2013SURETY RELEASED ($6,800) TO CASEYCO HELD TO GUARANTEE THE CONSTRUCTION OF THE ORNAMENTAL LIGHTING IN HAMANN MEADOWS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 81437.
DO99899/17/2013SURETY RELEASED ($500) TO GERRY AND DIANE KRIESER HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGNS IN STEVENS CREEK RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84313.
DO99889/17/2013SURETY RELEASED ($2,250) TO GERRY AND DIANE KRIESER HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS ($1,500) AND THE LOT STAKES ($750) IN STEVENS CREEK RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84313.
DO99879/17/2013SURETY RELEASED ($2,000) TO GERRY AND DIANE KRIESER HELD TO GUARANTEE THE SEEDING AND EROSION CONTROL IN STEVENS CREEK RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84313.
DO99869/17/2013SURETY RELEASED ($35,000) TO GERRY AND DIANE KRIESER HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE ROADWAY PAVING IN STEVENS CREEK RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84313.
DO99859/17/2013SURETY RELEASED ($5,000) TO GERRY AND DIANE KRIESER HELD TO GUARANTEE THE GRADING IN STEVENS CREEK RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84313.
DO99849/16/2013BID AND CONTRACT W/LINCOLN GUARDS SECURITY COMPANY FOR BENNETT MARTIN LIBRARY FOR $34,200 PER YEAR. 13-221.
DO99839/16/2013BID & CONTRACT W/INNOCATIVE DATA SOLUTIONS, INC DBA POWERDMS, INC FOR SUBSCRIPTIONS AND SERVICES FOR DOCUMENT MANAGEMENT FOR LINCOLN FIRE & RESCUE. QUOTE #22617.
DO99829/16/2013CHANGE ORDER #8 TO SAMPSON CONSTRUCTION COMPANY FOR CENTENNIAL MALL RENOVATION PHASE I TO INCREASE THE AMOUNT BY $308 FOR A NEW TOTAL OF $2,000,440. RE: EO 85061.
DO99819/16/2013AMENDMENT TO AGREEMENT W/ENVIRONMENTAL SOLUTIONS, INC, HAZ-MAT RESPONSE, INC AND TAN-AIRE, INC FOR THE ANNUAL REQUIREMENTS FOR HAZARDOUS VACUUM SERVICES FOR AN ESTIMATED SUM OF $14,000. 12-148.
DO99809/16/2013AGREEMENT W/LINCOLN AIRPORT AUTHORITY FOR LEASE OF STORAGE SPACE FOR THE HEALTH DEPARTMENT FOR $2,300 FOR DECEMBER 1, 2013 TO NOVEMBER 30, 2014.
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