Display Records

Order NumberDateSubject
DO1036511/27/2013DISABILITY ASSESSMENT AND MANAGEMENT SERVICES AGREEMENT WITH MANAGED MEDICAL REVIEW ORGANIZATION, INC. (MMRO) WHEREIN THE CONTRACTOR AGREES TO PERFORM DISABILITY ASSESSMENT OF NEW DISABILITY PENSION APPLICANTS AND REVIEWABLE PENSIONED MEMBERS, FOR PERSONNEL.
DO1036411/27/2013AGREEMENT BETWEEN LINCOLN POLICE DEPARTMENT AND CARFAX TO PARTICIPATE IN CARFAX'S POLICE CRASH ASSISTANCE PROGRAM.
DO1036311/27/2013INTERAGENCY AGREEMENT BETWEEN LINCOLN POLICE DEPARTMENT (LPD) AND THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR LPD TO PROVIDE PROPERTY ROOM SERVICES IN THE AMOUNT OF $9,619.20 FROM JULY 1, 2014 THROUGH JUNE 30, 2015.
DO1036211/27/2013INTERAGENCY AGREEMENT BETWEEN LINCOLN POLICE DPEARTMENT (LPD) AND THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR LPD TO PROVIDE PROPERTY ROOM SERVICES IN THE AMOUNT OF $8,016 FROM SEPTEMBER 1, 2013 THROUGH JUNE 30, 2014.
DO1036111/27/2013LETTER OF INTENT BETWEEN THE POLICE DEPARTMENT AND HOMELAND SECURITY/FEDERAL LAW ENFORCEMENT TRAINING CENTER.
DO1036011/27/2013AGREEMENT WITH SPEECE LEWIS ENGINEERS, INC. IN CONNECTION WITH SURVEYING FOR 33RD STREET PROJECT 701775.265.5628 FROM P STREET TO HOLDREGE IN THE AMOUNT OF $1,231.82, FOR PUBLIC WORKS.
DO1035911/27/2013AGREEMENT WITH RINDONE, INC. FOR SIDEWALKS & FALLBROOK TRAIL SNOW REMOVAL, TO INCLUDE SNOW REMOVAL AT PINNACLE BANK ARENA PARKING LOT AND FESTIVAL AREA IN AN AMOUNT NOT TO EXCEED $25,000, FOR FINANCE.
DO1035811/27/2013SERVICE AGREEMENT WITH DALE STERTZ IN CONNECTION WITH THE CONSULTATION ON APPLICATION FOR BUILDING AND DEVELOPMENT PERMITS FOR AN AMOUNT NOT TO EXCEED $22,464, FOR BUILDING AND SAFETY.
DO1035711/27/2013SURETY RELEASED ($24,705) TO LIBERTY FIRST CREDIT UNION HELD TO GUARANTEE THE INSTALLATION OF SIDEWALK IN MORNING GLORY ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO #7337.
DO1035611/27/2013AGREEMENT WITH CAVANAUGH MACDONALD CONSULTING, LLC FOR ACTUARIAL SERVICES FOR LTD AND OPEB LIABILITY, FOR PERSONNEL.
DO1035511/25/2013AMENDMENT NO. 2 TO THE AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES WITH EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC. FOR ADDITIONAL SERVICES FOR THE ANTELOPE PARK WATER QUALITY PROJECT ACP-04 FOR FOR ADDITIONAL EXPENDITURES NOT TO EXCEED $15,000 FOR A REVISED AMOUNT OF $63,100, FOR PUBLIC WORKS.
DO1035411/25/2013APPRAISAL ASSIGNMENT PROPOSAL WITH BARBARA J. RAMM, REAL ESTATE APPRAISER AND CONSULTANT, IN THE AMOUNT OF $3,000 IN CONNECTION WITH THE PROPERTY GENERALLY LOCATED AT THE SOUTHEAST CORNER OF 19TH AND SUPERIOR STREETS, FOR URBAN DEVELOPMENT.
DO1035311/25/2013PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KRISTI ROBERTS, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $11,994.39 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 840 NORTH 58TH STREET.
DO1035211/25/2013CHANGE ORDER NO. 1 WITH MERIT CONSTRUCTION SERVICES, INC. ORIGINALLY APPROVED PER EO 86440 FOR ADDITIONAL SERVICES RESULTS IN AN INCREASE OF THE CONTRACT AMOUNT BY $13,160 FOR A NEW CONTRACT TOTAL OF $798,660, FOR URBAN DEVELOPMENT.
DO1035111/25/2013AGREEMENT WITH HOFELING ENTERPRISES FOR THE RECYCLING OF CHRISTMAS TREES AT SEVEN LOCATIONS AND DISTRIBUTION OF CHRISTMAS TREE MULCH FOR THEIR FACILITY. THE CONTRACTOR HAS OFFERED TO GRIND THE TREES AND DISTRIBUTE THE MULCH AT NO COST TO THE CITY.
DO1035011/25/2013SERVICE AGREEMENT WITH CHELSEA SCHJODT RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS PROVIDING SERVICES FOR ACADEMIC AFTER SCHOOL CLUB WITH TOTAL COMPENSATION NOT TO EXCEED $500, FOR PARKS AND RECREATION.