Display Records
Order NumberDateSubject
DO133727/2/2015DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2014011970 IN REAL PROPERTY DESCRIBED AS 2445 NORTHWEST 52ND ST, UNDER A LOAN AGREEMENT WITH HABITAT FOR HUMANITY, INC., UNDER THE HOUSEING DEVELOPMENT LOAN PROGRAM.
DO133717/2/2015MEMO OF UNDERSTANDING WITH THE STATE OF NEBRASKA RECORDS CENTER TO PROVIDE SOFTWARE SUPPORT AND HOSTING SERVICES FOR RECORDS CENTER SOFTWARE, THIS SERVICE WILL BE PROVIDED ON AN ANNUAL BASIS BASED ON THE CURRENT STYSTEMS DEVELOPMENT BILLABLE RATE FOR THAT YEAR, FOR INFORMATION SERVICES.
DO133707/2/2015CONTRACT WITH CARDNO GS, INC., IN CONNECTION WITH ENVIRONMENTAL AND RISK MANAGEMENT SYSTEM (ERMS) CONSULTING ASSISTANCE FOR AN AMOUNT NOT TO EXCEED $25,000.00, FOR PUBLIC WORKS.
DO133697/2/2015RETAINER RELEASED ($1,045.00) TO MANDEL LLC, HELD TO GUARANTEE THE 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR HIMARK ESTATES 10TH ADDITION.
DO133687/2/2015RETAINER RELEASE OF ($4,840.00) TO WILDERNESS VIEW TOWNHOMES ADDITION, HELD TO GUARANTEE THE PLANING OF STREET TREES ON NON-MAJOR STREETS FOR WILDERNESS VIEW TOWNHOMES ADDITION, IN CONFORMANCE AND UNDER THE CONDITIONS OF EO 80217.
DO133677/2/2015RETAINER RELEASED ($8,470.00) TO HIGHLANDS PRAIRIE VILLAGE LLC, RELEASED DUE TO THE 100% BUY-OUT OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR HIGHLAND VIEW ADDITION IN CONFORMANCE AND UNDER THE CONDITIONS OF EO 81441.
DO133667/2/2015SUBDIVISION AGREEMENT WITH AGP GRAIN MARKETING, LLC FOR FAIRMONT 2ND ADDITION.
DO133657/2/2015CONTRACT WITH NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR PROVIDING EVIDENCE-BASED HOME VISITING SERVICES FOR AN ADDITIONAL ONE YEAR PERIOD JULY 1, 2015 THROUGH JUNE 30, 2016.
DO133647/2/2015CONTRACT WITH ALL ABOUT GRASS LLC FOR MOW AND PAINT CROSS COUNTRY COURSE, QUOTE NO. 5120, FOR AN AMOUNT NOT TO EXCEED $6,070.00, FOR PARKS AND RECREATION.
DO133637/2/2015ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR BLOCK 68, AUTHORIZED BY EO 87876, AGREEMENT SHALL NOT EXCEED $7,485.21.
DO133627/2/2015ENGINEERING SERVICES AGREEMENT WITH OLSSON AND ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE PAVING IMPROVMENTS FOR BLOCK 68 AUTHORIZED BY EO 87922.
DO133617/2/2015AMENDMENT FOR THE REWAL OF CONTRACT WITH LINCOLN WINWATER WORKS COMPANY, FOR THE ANNUAL SUPPLY OF AMERICAN DARLING FIRE HYDRANT PARTS, QUOTE NO. 4503 FOR AN AMOUNT NOT TO EXCEED $16,000.00, FOR PUBLIC WORKS WATER.
DO133607/2/2015LETTER AGREEMENT WITH PUBLIC ASSOCIATION OF GOVERNMENT EMPLOYEES (PAGE) ADOPTING THE MANDATORY STAND DOWN TIME PROGRAM FOR THE PERIOD FROM JUNE 2, 2015 TO AGUST 31, 2016.
DO133597/2/2015ENGINEERING SERVICES AGREEMENT WITH PARSON BRINCKERHOFF, INC., IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR BOULDER RIDGE 6TH ADDITION AUTHORIZED BY EO 87974, SAID AGREEMENT SHALL NOT EXCEED $11,967.00.
DO133587/2/2015ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT WITH STONE BRIDGE CREEK, LLC (ASSIGNOR) AND EAGLE NURSERY (ASSIGNEE) TRANSFERING RESPONSIBILITY FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING CERTAIN LOTS AT STONE BRIDGE CREEK 13TH ADDITION. ALSO AGREEMENT FOR ESCROW OF SECURITY FUND DATED JUNE 19, 2015 IN THE AMOUNT OF $20,020.00, HELD TO GUARANTEE THE PLANTING OG STREET TREES WITHIN THE FINAL PLAT OF STONE BRIDGE CREEK 13TH ADDITION.
DO133577/2/2015ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT WITH STONE BRIDGE CREEK, LLC (ASSIGNOR), EAGLE NURSERY (ASSIGNEE), TRANSFERING RESPONSIBILITY FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING CERTAIN LOST AT STONE BRIDGE CREEK 12TH ADDITION. ALSO ATTACHED AGREEMENT FOR ESCROW OF SECURITY FUND DATED JUNE 19, 2015 IN THE AMOUNT OF $9,900.00 TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF STONE BRIDGE CREEK 12TH ADDITION.
DO133567/2/2015SUBDIVISION AGREEMENT WITH JOSHUA'S GLEN, LLC FOR JOSHUAS GLEN 2ND ADDITION.
DO133557/2/2015CONTRACT WITH JOHNSON APPRAISAL, LLC C/O GARY E. HASSEBROOK, FOR APPRAISAL SERVICES IN THE AMOUNT OF $10,350.00 IN CONNECTION WITH THE WASTE WATER MAIN REPAIR AND REPLACEMENT PROJECTS, NORMAL TO 40TH STREETS, T.C. 705059-A.
DO133547/2/2015CONTRACT WITH JOHNSON APPRAISAL, LLC C/O GARY E. HASSEBROOK, FOR APPRAISAL SERVICES IN THE AMOUNT OF $2,000.00, IN CONNECTION WITH THE WASTE WATER MAIN REPAIR AND REPLACEMENT PROJECT, 84TH & HAVELOCK, T.C. 705059-A.
DO133537/2/2015LETTER AGREEMENT WITH LINCOLN CITY EMPLOYEES ASSOCIATION (LCEA) ADOPTING THE MANDATORY STAND DOWN TIME PROGRAM FOR THE PERIOD OF JUNE 2, 2015 THROUGH AUGUST 31, 2016.
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