Display Records

Order NumberDateSubject
863318/1/2013CONTRACT W/THE SCHEMMER ASSOCIATES, INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/PHASE I OF THE LANDMARK-FLETCHER TRAIL FROM 34 & SUPERIOR TO SCHLEICH PARK FOR THE AMOUNT OF $49,785.00.
863308/1/2013SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $25,071.00 EXECUTED BY SARA K REIS FKA SARA K BOWMAN AND JEREMIAH J REIS ON OCTOBER 11, 2007 AND RECORDED AS INSTR. # 2007051923 ON OCTOBER 17, 2007 TO THE LIEN OF SERVICELINK HOPEWELL-WELLS ON PROPERTY AT 2757 SOUTH 14 STREET.
863297/31/2013AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES ESTABLISHING THE REIMBURSEMENT RATE FOR CHILD CARE FOR PARTICIPANTS ELIGIBLE FOR CHILD CARE SUBSIDY ASSISTANCE FROM AUGUST 1, 2013 THROUGH JULY 31, 2014.
863287/31/2013AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAIN REPLACEMENT PROJECT 702738 BEING IN SOUTH 40 STREET FROM SOUTH STREET TO VAN DORN IN THE AMOUNT OF $55,909.00.
863277/31/2013CONTRACT W/DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC HEALTH, ENVIRONMENTAL LABORATORY FOR ANNUAL REQUIREMENTS FOR LABORATORY TESTING OF WATER SAMPLES AT ASHLAND FOR THE ESTIMATED SUM OF $72,000.00.
863267/31/2013CONSULTANT AGREEMENT W/HDR ENGINEERING, INC FOR THE WATERMAIN IMPROVEMENTS PROJECT IN SOUTHWEST 40 STREET PROJECT 701718 IN THE AMOUNT OF $49,690.00.
863257/31/2013AGREEMENT W/HDR ENGINEERING, INC FOR THE WATERMAIN IMPROVEMENTS PROJECT IN NORTHWEST 48 STREET PROJECT 701717 IN THE AMOUNT OF $64,493.00
863247/30/2013AGREEMENT W/BRANT EXCAVATING COMPANY, JAMES ENTERPRISE, INC, J. JONES TRUCKING LLC , STANDER TRUCKING, INC, DICKEY & BURHAM, INC, LAND CONSTRUCTION, INC, GANA TRUCKING & EXCAVATING, LEROY HISKEY TRUCKING COMPANY, INC, AND STANFORD MADLOCK TRUCKING, INC FOR THE SEASONAL REQUIREMENTS FOR SNOW HAULING FOR THE ESTIMATED SUM OF $231, 200.00. (10-146)
863237/30/2013BID AND CONTRACT W/ALLIED OIL & SUPPLY, INC., SAPP BROS PETEROLEUM, INC AND STERN OIL COMPANY, INC FOR ANNUAL SUPPLY OF VEHICLE OIL AND FLUIDS FOR STAR TRAN FOR THE SUM OF $35,000.00. (13-092)
863227/30/2013BID AND CONTRACT W/K2 CONSTRUCTION FOR WATER MAIN DISTRIBUTION PROJECT 702752 BEING IN GLADSTONE FROM 50 TO 56 STREET FOR THE AMOUNT OF $464,743.70.
863217/30/2013BID OF FEDERAL SIGNAL CORPORATION THROUGH NJPA CONTRACT NUMBER 031710-FSC FOR A JET FLUSHER FOR AN ESTIMATED SUM OF $190,273.00 FOR PUBLIC WORKS & UTILITIES, WASTEWATER.
863207/30/2013GRANT CONTRACT W/COUNTY OF LANCASTER FOR FUNDING A DOMESTIC VIOLENCE SPECIALIST TO COORDINATE RESPONSE TO REDUCING DOMESTIC VIOLENCE IN THE AMOUNT OF $36,649.00. 8/1/13 - RETURNED FOR COUNTY SIGNATURES.
863197/29/2013AGREEMENT W/NEBRASKA STATE HISTORICAL SOCIETY FOR HISTORIC PRESERVATION ACTIVITIES IN THE AMOUNT OF $30,000.00.
863187/29/2013AGREEMENT W/ANIXTER, INC FOR ANNUAL REQUIREMENTS FOR FIBER OPTIC MATERIAL FOR AN ESTIMATED SUM OF $31,000.00. (10-095)
863177/29/2013DUTIES OF THE COMMITTEE OF THE MAYOR'S ART ADVISORS GROUP WITH THE DIRECTOR OF PARKS AND RECREATION SERVING AS THE CHAIR. EO 85775 DATED FEBRUARY 8, 2013 IS HEREBY RESCINDED
863167/29/2013INTERLOCAL AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HIV COUNSELING, TESTING, REFERRAL AND PARTNER COUNSELING AND REFERRAL SERVICE FOR JANUARY 1, 2013 TO DECEMBER 31, 2013 FOR $41,510.00.
863157/29/2013PROMISSORY NOTE & DISCLOSURE STATEMENT W/MARTIN AND JUANA GARCIA FOR A LOAN IN THE AMOUNT OF $27,563.25 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 3030 WEST WASHINGTON STREET.
863147/29/2013PROMISSORY NOTE W/SUSAN D HYATT FOR A LOAN IN THE AMOUNT OF $71,000.00 FROM THE 0% CDBG FIRST TIME HOME BUYER LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2511 B STREET.
863137/29/2013APPOINTMENT OF RHNISSA DECKER TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD TO FILL AN UNEXPIRED TERM ON DECEMBER 1, 2014 EFFECTIVE JULY 8, 2013 .
863127/29/2013BID AND CONTRACT W/SKODA CONSTRUCTION FOR REGENT HEIGHTS SEWER CONNECTOR PROJECT 701837 FOR THE AMOUNT OF $235,777.00. (13-205)
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