Display Records

Order NumberDateSubject
DO115397/31/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CAROL SUE KRZYCKI FOR A LOAN IN THE AMOUNT OF $8,646.77 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1621 EUCLID AVENUE.
DO115387/31/2014AMENDMENT TO CONTRACT W/MILLARD SPRINKLER FOR ANNUAL REQUIREMENTS FOR IRRIGATION SYSTEM, REPAIR AND MAINTENANCE SERVICE FOR DOWNTOWN LINCOLN AREA FOR THE APPROXIMATE SUM OF $5,000.00. (BID NO. 3394) RETURNED FOR COUNTY SIGNATURES. 9/9/14 - RECV'D WITH SIGNATURES.
DO115377/31/2014AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION INSPECTION FOR LINCOLN SOUTH 40 STREET CAMPBELL'S LOT 3 TURN LANE AUTHORIZED BY EO 86503, PROJECT 802141 IN THE AMOUNT OF $8,520. ALL ASSOCIATED COSTS SHALL BE BILLED TO THE OWNER CAMPBELL'S FARM & LAND COMPANY.
DO115367/31/2014AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION INSPECTION FOR STONE CREEK SUBDIVISION BARRINGTON ROAD PAVING AUTHORIZED BY EO 86835, PROJECT 802187 IN THE AMOUNT OF $4,880. ALL ASSOCIATED COSTS SHALL BE BILLED TO THE OWNER APPLES WAY, LLC.
DO115357/31/2014AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION INSPECTION FOR LINCOLN WATERFORD ESTATES 13TH ADDITION STORM SEWER AUTHORIZED BY EO 87166, PROJECT 802214 IN THE AMOUNT OF $5,720. ALL ASSOCIATED COSTS SHALL BE BILLED TO THE OWNER WATERFORD ESTATES, LLC.
DO115347/31/2014AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION INSPECTION FOR LINCOLN WATERFORD ESTATES 13TH ADDITION WATER MAINS AUTHORIZED BY EO 87161, PROJECT 802216 IN THE AMOUNT OF $12,413. ALL ASSOCIATED COSTS SHALL BE BILLED TO THE OWNER WATERFORD ESTATES, LLC.
DO115337/31/2014AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION INSPECTION FOR LINCOLN WATERFORD ESTATES 13TH ADDITION PAVING AUTHORIZED BY EO 87165, PROJECT 802215 IN THE AMOUNT OF $8,781. ALL ASSOCIATED COSTS SHALL BE BILLED TO THE OWNER WATERFORD ESTATES, LLC.
DO115327/31/2014SURETY REDUCED 50% ($44,070 IS NOW $22,035) TO DUBOIS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN PRAIRIE VILLAGE NORTH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79438.
DO115317/31/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DEREK T COLTON FOR A LOAN IN THE AMOUNT OF $8,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 6025 CLEVELAND AVENUE.
DO115307/31/2014CONTRACT W/RISE N' SHINE FOR CLEANING SERVICES FOR THE MUNICIPAL SERVICE CENTER AND THE 949 WEST BOND BUILDING FOR AN ESTIMATED SUM OF $14,820.00. (14-128)
DO115297/30/2014AGREEMENT W/WATERFORD ESTATES, LLC FOR CONSTRUCTION INSPECTION FOR LINCOLN WATERFORD ESTATES 13TH ADDITION SANITARY SEWER IN THE AMOUNT OF $8,781.00. RE: EO 87163, PROJECT 802217.
DO115287/30/2014AGREEMENT W/APPLES WAY, LLC FOR CONSTRUCTION INSPECTION FOR STONE CREEK SUBDIVISION BARRINGTON COURT SANITARY SEWER IN THE AMOUNT OF $8,496.00. RE: EO 86627, PROJECT 802167.
DO115277/30/2014AGREEMENT W/APPLES WAY, LLC FOR CONSTRUCTION INSPECTION FOR STONE CREEK BARRINGTON COURT WATER IN THE AMOUNT OF $6,816. RE: EO 86836, PROJECT 802188.
DO115267/30/2014AGREEMENT W/EA ENGINEERING, SCIENCE & TECHNOLOGY, INC FOR CONSTRUCTION INSPECTION SERVICES FOR SOUTHWEST 6 AND PROSPECTOR WATER DIST 1205, PROJECT 562205, IN THE AMOUNT OF $15,929.00.
DO115257/30/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CYNTHIA OSTIGUIN FOR A LOAN IN THE AMOUNT OF $24,777.44 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 144 B STREET.
DO115247/30/2014AUTHORIZING A LOAN W/CYNTHIA OSTIGUIN IN THE AMOUNT NOT TO EXCEED $25,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 144 B STREET.
DO115237/30/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CASSANDRA M ROUSSAN FOR A LOAN IN THE AMOUNT OF $7,555.00 FROM THE 0% DEFERRED NEIGHBORHOOD EXTERIOR LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6417 HAVELOCK AVENUE.
DO115227/30/2014MEMORANDUM OF UNDERSTANDING W/LINCOLN PUBLIC SCHOOLS REGARDING DEVELOOPMENT AND IMPLEMENTATION OF COMMUNITY LEARNING CENTER PROGRAMMING AT BELMONT, CALVERT, EVERETT, GOODRICH, AND MCPHEE SCHOOLS FOR THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2015.
DO115217/30/2014AGREEMENT W/OLSSON ASSOCIATES, INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/PAVEMENT MODIFICATION TO THE FLOOR OF STARTRAN BUS STORAGE FACILITY NOT TO EXCEED $9,400.
DO115207/29/2014AGREEMENT W/2015 LINCOLN TODAY MAGAZINE FOR A DISPLAY AD FOR PARKS AND RECREATION FACILITIES IN THE AMOUNT OF $1,875.00.
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