Display Records

Order NumberDateSubject
864188/30/2013APPROVING THE REQUEST OF LANCASTER COUNTY BUILDING COMMISSION TO DESIGN AND CONSTRUCT PARKING SET BACK ON NORTH 63 STREET AND PLATTE AVENUE.
864178/30/2013AMENDING THE REQUEST OF LINCOLN FEDERAL BANK CORPORATION FOR WATER IN WILDERNESS PLACE 1ST ADDITION TO HAVE ALL THE WORK COMPLETED ON OR BEFORE OCTOBER 30, 2014.
864168/30/2013AMENDING REQUEST OF LINCOLN FEDERAL BANK CORPORATION FOR ORNAMENTAL LIGHTING IN WILDERNESS PLACE 1ST ADDITION TO HAVE ALL THE WORK COMPLETED ON OR BEFORE OCTOBER 30, 2014.
864158/30/2013AMENDING REQUEST OF LINCOLN FEDERAL BANK CORPORATION FOR STORM SEWER IN WILDERNESS PLACE 1ST ADDITION TO HAVE ALL WORK COMPLETED ON OR BEFORE OCTOBER 30, 2014. RE: 85739.
864148/30/2013PROMMISORY NOTE W/ PINNACLE BANK ARENA IN THE AMOUNT OF $325,000 FOR OPERATING CASH NEEDS TO FILL CASH REGISTERS FOR CHANGE ON OPENING NIGHT AND FOR START UP EXPENSES RELATING TO THE OPENING OF THE ARENA.
864138/30/2013AMENDING THE REQUEST OF LINCOLN FEDERAL BANK CORPORATION FOR PAVING IN WILDERNESS PLACE 1ST ADDITION TO HAVE ALL THE WORK COMPLETED ON OR BEFORE OCTOBER 30, 2014. RE: EO 85740.
864128/30/2013AMENDING REQUEST OF LINCOLN FEDERAL CORPORATION FOR SANITARY SEWER IN WILDERNESS PLACE 1ST ADDITION TO HAVE ALL THE WORK COMPLETED ON OR BEFORE OCTOBER 30, 2014. RE: EO 85744.
864118/28/2013APPROVING THE REQUEST OF DIOCESAN HOUSING MINISTRIES, INC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR PAUL VI HEIGHTS 1ST ADDITION.
864108/28/2013AMENDMENT TO CONTRACT W/THE CLARK ENERSEN PARTNERS FOR THE SCOPE OF SERVICES IN THE AMOUNT OF $379,000 FOR THE FINAL DESIGN AND CONSTRUCTION DOCUMENTS AND CONSTRUCTION ADMINISTRATIVE SERVICES FOR THE PRIMARY AND SECONDARY RETAIL CORRIDORS PROJECT. TOTAL CONTRACT IS NOW $584,681. RE: EO 85564.
864098/28/2013WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 22, 2013.
864088/28/2013AGREEMENT W/STATE OF NEBRASKA FOR SERVICES TO STATE PARKING FACILITIES INCLUDING SOFTWARE SUPPORT, EQUIPMENT MAINTENANCE AND REPAIR FOR A PERIOD OF JULY 1, 2012 THROUGH JUNE 30, 2013.
864078/28/2013AGREEMENT W/BRANDT EXCAVATING COMPANY, BURNS CONSTRUCTION, INC, CLARK CONSTRUCTION COMPANY, INC., GANA TRUCKING & EXCAVATING, HANSEN CONSTRUCTION COMPANY, INC, JB TRUCKING & GRADING, INC, J-TON CONTRACTORS, K2 CONSTRUCTION, TJ OSBORN CONSTRUCTION, INC, JUDDS BROTHERS CONSTRUCTION COMPANY, AND WALTON CONSTRUCTION COMPANY, INC FOR THE SEASONAL REQUIREMENTS FOR MOTOR GRADERS FOR SNOW REMOVAL SERVICES FOR THE ESTIMATED SUM OF $298,500.00. (10-148)
864068/28/2013SUB-GRANT AMENDMENT FROM NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE FOR THE FOLLOWING: SUB-GRANT #14185-III-B $348,719/ SUB-GRANT #14185-III-C-1 $459,444.00/ SUB-GRANT #14185-III-C1 $141,904.00/ SUB-GRANT #14185-III-D $22,665.00/ SUB-GRANT #14185-III-E $161,805.00. RE: EO#84754.
864058/28/2013ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/PROGRESS FOR PEOPLE II, LLC (ASSIGNOR), DIOCESAN HOUSING MINISTRIES, INC (ASSIGNEE) AND THE CITY OF LINCOLN TRANSFERRING ASSIGNOR'S RESPONSIBILITY FOR INSTALLATION OF SIDEWALKS, TEMPORARY TURNAROUND REMOVAL, STREET TREES AND PRIVATE ORNAMENTAL STREET LIGHTING IN PAUL IV HEIGHTS 1ST ADDITION TO ASSIGNEE.
864048/28/2013DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 433 B STREET TO REBECCA S WILLIAMS.
864038/28/2013BID FROM CORNHUSKER INTERNATIONAL TRUCKS INC FOR FURNISHING ONE 42,000 GVWR CAB AND CHASSIS AND OEM DIAGNOSTICS SOFTWARE FOR WASTEWATER FOR THE TOTAL SUM OF $86,927.00. (BID NO. 13-246)
864028/27/2013GRANT AGREEMENT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE WASTE REDUCTION & RECYCLING INCENTIVE GRANT PROJECT FOR THE JULY 1, 2013 TO JUNE 30, 2014 FOR THE AMOUNT OF $60,000.
864018/27/2013SOLE SOURCE PURCHASE REQUEST PROVIDED BY SUCCESS EHS FOR THE ANNUAL SUPPORT, UPGRADES AND MAINTENANCE OF SOFTWARE NOT TO EXCEED $42,754.80.
864008/27/2013AGREEMENT W/NEBRASKA SALT & GRAIN COMPANY FOR THE ANNUAL SUPPLY OF ROAD SALT FOR AN ESTIMATED SUM OF $325,000. (12-191)
863998/27/2013BID AND CONTRACT W/A 1ST RATE PUMPING SERVICE, INC AND TAN AIRE, INC FOR ANNUAL REQUIREMENTS OF PUMPING, HAULING, AND DISPOSAL SERVICES FOR LIQUID WASTE PRODUCTS FOR THE ESTIMATED SUM OF $50,000. (13-173)
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