Display Records
Order NumberDateSubject
DO128884/10/2015BID & CONTRACT W/ STERICYCLE & LANCASTER COUNTY FOR ANNUAL REQUIREMENTS OF INFECTIOUS WASTE PICKUP & DISPOSAL, BID 15-061, FOR THE SUM OF $7,000.00.
DO128874/10/2015AGRMT. W/ EL CENTRO DE LAS AMERICAS FOR BOOTH REGISTRATION FEE AT CHILDREN'S DAY FESTIVAL FOR A SUM OF $75.00 FOR LINCOLN CITY LIBRARIES.
DO128864/10/2015CONTRACT RENEWAL W/ SAPP BROS PETROLEUM, INC. & THERMO KING CHRISTENSEN, INC. FOR ANNUAL SUPPLY OF ANTI-FREEZE/COOLANTS/WINDSHIELD WASTER FLUID, BID 15-065, FOR THE SUM OF $12,000.00.
DO128854/10/2015RETAINER RELEASED ($17,490 BALANCE REMAINING IS $5,830) TO LEWIS-STAROSTKA INC. HELD TO GUARANTEE THE INSTALLATION OF STREET TREES ON NON-MAJOR STREETS IN WINDMILL RIDGE ESTATES IN CONFORMANCE WITH THE CONDITIONS OF EO 83848.
DO128844/10/2015CONTRACT W/ MIDWEST FLOOR COVERING, INC. FOR FLOOR COVERINGS, THROUGH INTER-GOVERNMENT PURCHASING, UNDER THE CONTRACT BY THE UNIVERSITY OF NEBRASKA-LINCOLN RFP #2483-15-7215 FOR SUM OF $10,000.00.
DO128834/10/2015RETAINER RELEASED ($12,430 BALANCE REMAINING IS $14,630) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 81387.
DO128824/10/2015CONTRACT W/ SAFETY-KLEEN SYSTEMS INC., FOR ANNUAL REQUIREMENTS FOR PARTS WASHING SERVICES/RECYCLING SOLVENT, BID 15-043, FOR THE SUM OF $14,300.00.
DO128814/10/2015RETAINER RELEASED ($440 BALANCE REMAINING IS ZERO) TO MATTHEW & STEPHANIE SCHERNIKAU HELD TO GUARANTEE THE INSTALLATION OF STREET TREES ON IMPROVED MAJOR STREETS IN SCHERNIKAU ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80108.
DO128804/10/2015CHG. ORDER #1 ON CONTRACT W/ JUN KANEKO STUDIO LLC FOR GLASS TOWER ART WORK AT CIVIC PLAZA (RE: EO 85476) FOR A DECREASE OF $7,633.06, NEW CONTRACT TOTAL IS $1,145,022.00 FOR PARKS & REC.
DO128794/10/2015AGRMT. W/ LINCOLN PHYSICIANS NETWORK LLC DBA COMPANY CARE TO PROVIDE CLINICAL SERVICE ADVICE & GUIDANCE FOR THE ADULT PROGRAM AT EASTERDAY REC. CENTER FOR THE SUM OF $100 PER MONTH FOR PARKS & REC.
DO128784/10/2015AGRMT. W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE STORM SEWER IN PRAIRIE VILLAGE NORTH 10TH ADD. AUTHORIZED BY EO 87724 PROJ. 802239.365.5628 FOR THE SUM OF $9,900.58 FOR PUBLIC WORKS.
DO128774/10/2015AGRMT. W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE WATER MAIN IN PRAIRIE VILLAGE NORTH 10TH ADD., AUTHORIZED BY EO 87725 PROJ. 802241.365.5628 FOR THE SUM OF $17,079.51 FOR PUBLIC WORKS.
DO128764/10/2015AGRMT. W/ WACHAL ENTERPRISES, INC. DBA DAIRY QUEEN AT 760 W O ST FOR MOWING SERVICES DURING THE 2015 MOWING SEASON BETWEEN APRIL 1, 2015 AND OCT. 31, 2015 AT THE NORTHWEST ROUNDHOUSE DR. & W. P ST. RECYCLING DROP-OFF SITE FOR THE SUM OF $1,260 FOR PUBLIC WORKS/SOLID WASTE.
DO128754/9/2015PROFESSIONAL SERVICES AGRMT. W/ GROUP33 FOR ASSISTING IN THE INSTALLATION OF A NEW QUERY TOOL THAT THE CITY'S DENOVO CONSULTANT HAS REQUESTED WITH SERVICES NOT TO EXCEED $5,000. SOFTWARE INSTALLATION WILL BE ON THE CITY'S FINANCIAL SYSTEM. SCOPE OF WORK WILL INCLUDE CONSULTATNT WORK, TRAINING & ON-CALL SUPPORT. FOR INFORMATION SERVICES DEPARTMENT.
DO128744/9/2015AMENDMENT TO RENEW THE CONTRACT W/ MES-MID AMERICA FOR THE ANNUAL SUPPLY OF FIRE HOSE, QUOTE 3874, FOR THE SUM OF $12,000 FOR THE FIRE DEPARTMENT.
DO128734/8/2015PERFORMANCE BOND RELEASED TO COMMERCIAL CONSTRUCTION, INC. HELD TO GUARANTEE COMPLIANCE WITH THE FINAL RECLAMATION PLAN REQUIRED UNDER SPECIAL PERMIT 10033 FOR EXCAVATION.
DO128724/8/2015ESCROW RELEASED ($1,100 PORTION OF THE $50,250 ESCROW) TO EAGLE NURSERY LLC HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN VINTAGE HEIGHTS RETAIL CENTER ADD. ESCROW MAY BE RELEASED AS A PORTION OF VINTAGE HEIGHTS RETAIL CENTER ADD. HAS BEEN REPLATTED INTO VINTAGE HEIGHTS RETAIL CENTER 2ND ADD. & A NEW SURETY HAS BEEN POSTED.
DO128714/8/2015WAIVER, RELEASE & ACCESS AGRMT. W/ KENNY & GEORGE STEWART TO GRAZE CATTLE ON THE PRAIRIE AT THE PIONEERS PARK NATURE CENTER THROUGH JULY 15, 2015.
DO128704/8/2015IMPLEMENTATION SERVICE AGRMT. W/ PHYSIO-CONTROL INC. FOR PULSEPOINT ANNUAL LICENSING & PROFESSIONAL SERVICES FOR THE SUM OF $7,500 FOR THE POLICE DEPT.
DO128694/8/2015PROMISSORY NOTE & DISCLOSURE STATEMENT W/ WENDY WILSON FOR A LOAN IN THE AMOUNT OF $10,247.11 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB OF PROEPRTY AT 820 JUDSON STREET.
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