Display Records
Order NumberDateSubject
DO136408/21/2015AGREEMENT W/TERRACON CONSULTANTS FOR ENGINEERING SERVICES FOR SOIL TESTING FOR WATER IMPROVEMENTS FOR PAUL VI HEIGHTS ADDITION IN THE AMOUNT OF $1,017.80. RE: EO 86445. PROJ. #541005.
DO136398/21/2015AMENDMENT TO CONTRACT W/FREMONT INDUSTRIES FOR WATER TREATMENT SERVICE PROGRAM THROUGH INTER-GOVERNMENT PURCHASING UNDER LINCOLN PUBLIC SCHOOLS RFP 7181 NOT TO EXCEED $7,023.00.
DO136388/21/2015AGREEMENT W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE WATER IMPROVEMENTS FOR HARTLAND HOMES SOUTHWEST 6TH ADDITION. ALL COST TO BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC NOT TO EXCEED $8,511.27.
DO136378/21/2015AGREEMENTW/OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE SANITARY SEWER IMIPROVEMENTS FOR HARTLAND HOMES SOUTHWEST 6TH ADDITION . ALL COSTS TO BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC NOT TO EXCEED $8,042.97. RE: EO 88258.
DO136368/21/2015RELEASE OF LIEN OR INTEREST FOR NUISANCE ABATEMENT ON PROPERTY AT 344 NORTH 27 STREET,
DO136358/21/2015SOLE SOURCE AGREEMENT W/CSI LLC TO COMPLY WITH FEDERAL HIPAA REQUIREMENTS, A NETWORK SECURITY AUDIT MUST BE PERFORMED AS PART OF THE HIPAA RISK ASSESSMENT. CSI'S ASSESSMENT WILL MEET THIS FEDERAL REQUIREMENT.
DO136348/21/2015CHANGE ORDER NO 1 TO CONTRACT K2 CONSTRUCTION FOR WATER REHAB PROJECT 702766 BEING IN SUMNER FROM 40 TO 46 STREET FOR AN INCREASE OF $2,336.79. TOTAL CONTRACT IS NOW $163,444.19.
DO136338/21/2015AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE WATER IMPROVEMENTS FOR HIGHLAND VIEW 1ST ADDITION. ALL COSTS SHALL BE BILLED TO THE OWNER STAROSTKA LEWIS, LLC NOT TO EXCEED $9,000. RE: EO 88274.
DO136328/21/2015AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE SANITARY SEWER IMPROVEMENTS FOR HIGHLAND VIEW 1ST ADDITION WITH ALL COSTS TO BE BILLED TO STAROSTKA LEWIS, LLC NOT TO EXCEED $7,783.00. RE: EO 88283.
DO136318/21/2015AGREEMENT W/HERITAGE CRYSTAL CLEAN, LLC IN CONNECTION W/THE REMOVAL AND DISPOSAL OF UNKNOWN CHEMICALS AT CITY OF LINCOLN WASTEWATER'S NORTHEAST TREATMENT PLANT NOT TO EXCEED $3,184.22. RE: PROJECT 3 72205.6995.1300.
DO136308/21/2015RETAINER RELEASED ($9,240.00) TO HARTLAND HOMES INC AKA HH DEVELOPMENT, INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN HARTLAND HOMES SOUTHWEST 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72980.
DO136298/21/2015RETAINER RELEASED ($495) TO PINE LAKE DEVELOPMENT LLC HELD TO GURANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 29TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 3135.
DO136288/21/2015RETAINER REDUCED ($2,310 BALANCE REMAINING IS $770.00) BY SOUTH 77, INC HELD TO GUARANTEE THE STREET TREE PLANTING ON NON-MAJOR STREETS IN SCOUTS TOWER 1ST ADDITION WHICH IS 75% COMPLETED IN CONFORMANCE W/THE CONDITIONS OF DO 8992.
DO136278/21/2015AGREEMENT W/SOUTHEAST PUBLICATIONS FOR ADVERTISING OF THE LINCOLN CITY GOLF AND RECREATION PROGRAMS IN THE RV SITE MAP AND BUSINESS GUIDE FOR ONE YEAR IN THE AMOUNT OF $769.00.
DO136268/21/2015AMENDMENT TO CONTRACT W/RICHMOND PHOTOGRAPHY FOR PHOTOGRAPHY SERVICES FOR LINCOLN PARKS AND RECREATION YOUTH SPORTS. QUOTE NO. 4878.
DO136258/20/2015FIRST AMENDMENT TO AGREEMENT W/VERIZON WIRELESS LLC FOR TOWER AND APPURTENANCES AT 3939 SOUTH 70 STREET FOR ADDRESS CHANGES ON THE LICENSE AGREEMENTS.
DO136248/19/2015AMENDMENT TO CONTRACT W/ODYSSEY TRAVEL FOR TRAVEL AGENT SERVICES NOT TO EXCEED THE AMOUNT OF $18,000.00. QUOTE NO. 4841.
DO136238/19/2015CONTRACT W/MECO HENNE CONTRACTING INC FOR THE N STREET CYCLE TRACK PROJECT FOR AN INCREASE OF $14,849.80 AND A NEW TOTAL OF $2,407,495.70.
DO136228/19/2015DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3410 T STREET TO JUSTIN SCHWEITZER A MARRIED PERSON, BORROWER UNDER THE FIRST HOME LOAN PROGRAM.
DO136218/19/2015AMENDMENT TO CONTRACT W/LAYNE LABORATORIES, INC FOR ANNUAL SUPPLY OF MICE, PINKIES, FUZZIES AND RABBITS NOT TO EXCEED THE AMOUNT OF $7,000.00. QUOTE NO. 4100.
1234