Display Records

Order NumberDateSubject
811896/5/2008BID & CONTRACT W/ CONSTRUCTORS INC FOR ADAMS STREET PAVING PROJECT 701905.365.5621, BEING IN ADAMS STREET FROM 75 TO 90 STREET FOR A SUM OF $3,383,292.73.
811886/5/2008BID & CONTRACT W/ CONSTRUCTORS INC FOR TRAFFIC SIGNAL PROJECT 701627.365.5621, BEING AT 84 & LEIGHTON STREETS FOR A SUM OF $118,570.60.
811876/5/2008BID & CONTRACT W/ CONSTRUCTORS INC FOR WATER MAIN PROJECT 803405.365.1750, BEING IN ADAMS STREET FROM 90 TO 94 STREET FOR A SUM OF $131,839.75.
811866/4/2008ACCEPTING THE GRANT AGREEMENT WITH THE NEBRASKA STATE HISTORICAL SOCIETY FOR GRANT FY 2008 FOR THE TIME PERIOD OF 7/19/07 THRU 8/01/08 IN THE AMOUNT OF $20,340 (MATCHED BY THE CITY IN THE AMOUNT OF $13,560).
811856/3/2008BID OF CPU OPTIONS FOR FURNISHING A COMPAQ ALPHA SERVER AND UPGRADE AN EXISTING ALPHA SERVER FOR THE SUM OF $17,515, SPEC. #08-144, FOR INFORMATION SERVICES.
811846/3/2008SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/SOUTH INDUSTRIAL PARK, LLC, SECURITY FINANCIAL LIFE INSURANCE CO., AND WHITEHEAD, INC. TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS AND PLANTING STREET TREES WITHIN THE FINAL PLAT OF HORIZON BUSINESS CENTER 10TH ADDITION.
811836/3/2008CHANGE ORDER NO 1 ON CONTRACT W/AMANO MCGANN INC FOR THE ADDITIONAL EQUIPMENT NEEDED FOR THE IMPROVEMENTS TO THE LUMBERWORKS PARKING LOT UNDER THE HARRIS OVERPASS FOR AN INCREASE OF $54,705. TOTAL AMOUNT REVISED TO $365,275.
811826/3/2008AGREEMENT W/OLSSON ASSOCIATES FOR THE DESIGN OF STREAM STABILITY MEASURES AND STREAM MITIGATION MEASURES IN SOUTHEAST UPPER SALT CREEK (SEUSC) NEAR 40 AND YANKEE HILL ROAD NOT TO EXCEED THE AMOUNT OF $45,893.
811816/3/2008PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JOANNE H WHITE FOR A LOAN IN THE AMOUNT OF $14,942.80 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHABILITATION OF PROPERTY AT 6218 KEARNEY AVENUE.
811806/3/2008PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ALEX K AND HANNAH K AHIABOR FOR A LOAN IN THE AMOUNT OF $13,517.87 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHABILITATION OF PROPERTY AT 1634 WEST C STREET.
811796/3/2008PROMISSORY NOTE AND DISCLOSURE STATEMENT W/IRMGARD GLADE FOR A LOAN IN THE AMOUNT OF $4,877.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2525 SOUTH 38TH STREET.
811786/3/2008PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARK BOYD TERRELL FOR A LOAN IN THE AMOUNT OF $21,630.50 FROM THE FOCUS AREA IMPROVEMENT REHABIITATION LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 302 NORTH 30 STREET.
811776/3/2008PROMISSORY NOTE AND DISCLOSURE STATEMENT W/GALEN F AND SHIRLEY M MORGAN FOR A LOAN IN THE AMOUNT OF $1,700.50 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1945 WASHINGTON STREET.
811766/3/2008RENEWAL OF SPECIFICATION/CONTRACT W/BADGER METER, INC FOR COLD WATER METERS, SPEC. 07-131, FOR PUBLIC WORKS/WATER.
811756/3/2008WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MAY 29, 2008.
811746/2/2008APPLICATION AND AGREEMENT OF CAROLYN MITCHELL TO PARTICIPATE IN THE TEMPORARY RETIREMENT INCENTIVE PROGRAM OFFERED BY THE CITY OF LINCOLN.
811736/2/2008APPLICATION AND AGREEMENT OF JOLEEN A GEER TO PARTICIPATE IN THE TEMPORARY RETIREMENT INCENTIVE PROGRAM OFFERED BY THE CITY OF LINCOLN.
811726/2/2008CHANGE ORDER #1 ON CONTRACT W/PAVERS, INC FOR THE CONSTRUCTION OF THE 2008 RESIDENTIAL REHABILITATION PROJECT 701806.365.5621 FOR AN INCREASE OF $19,049.02; A TOTAL AMOUNT OF $1,015,973.83.
811716/2/2008AGREEMENT AND CLOSE OUT REPORT OF NATIONAL URBAN SEARCH & RESCUE SUBMITTED TO MEET THE REPORTING REQUIREMENTS FOR COOPERATIVE AGREEMENT EMW-2005-CA-0257.
811706/2/2008CHANGE ORDER #1 OF CONTRACT W/NEMAHA LANDSCAPE CONSTRUCTION, INC FOR AN INCREASE OF $23,685.12 AND A NEW TOTAL OF $324,643.27 FOR THE TAYLOR PARK/DEAD MAN'S RUN TRIBUTARY STREAM STABILIZATION & WATER QUALITY PROJECT 702-432.
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