Display Records
Order NumberDateSubject
DO153467/1/2016AGREEMENT W/ NEBRASKA SAFETY COUNCIL WORKWELL ON ENCOURAGING EMPLOYEES TO MAKE HEALTHY CHOICES REGARDING BEVERAGE SELECTION OR NUTRITIONAL VENDING FOR LPD.
DO153457/1/2016CONTRACT W/ ENVIRONMENTAL AIR TECHNOLOGY, INC. FOR ANNUAL SUPPLY FOR SPECTRUM HS - 600 FILTERS, QUOTE NO. 5352, FOR SUM OF $11,500 FOR PUBLIC WORK - WASTEWATER.
DO153447/1/2016SERIVCE AGRMT. W/ GARTNER INC. FROM 7/1/16 - 1/31/17 LICENSE FOR INDIVIDUAL ACCESS ADVISOR IN THE SUM OF $21,593.25 FOR INFORMATION SERVICES.
DO153437/1/2016RESCINDING EO 80277 AUTHORIZING CONSTRUCTION OF WATER MAINS FOR THE LINKS BECAUSE THE EO HAS EXPIRED AND THE WORK HAS NOT AND WILL NOT BE CONSTRUCTED UNDER AUTHORITY. THE PERFORMANCE BOND IN THE AMOUNT OF $23,600 AND RETAINER OF $1,300 POSTED BY LINDSEY MANAGEMENT ARE HEREBY RELEASED FROM FURTHER LIABILITY.
DO153427/1/2016AMENDMENT TO CONTRACT W/ ANODES SALES CO. FOR ANODES AND CLAMPS, BID NO. 16-026, FOR INCREASE OF $300.00, REVISED TOTAL IS $16,300.00, FOR PUBLIC WORKS - WATER.
DO153417/1/2016AGREEMENT W/ CAREER SERVICES OF UNL TO PROVIDE AN INTERNSHIP FROM 7/1/16 - 06/30/17 FOR SUM OF $11,000 FROM 79895.5655.1300 FOR PUBLIC WORKS.
DO153407/1/2016AGREEMENT W/ LONNIE JOHNSON TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT TO THE CITY IN THE AMOUNT OF $.70 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COST. THIS CONTRACT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS FOR PUBLIC WORKS - WATERWASTE.
DO153397/1/2016CONTRACT W/ COMMUNITY ALTERNATIVES NEBRASKA INDUSTRIES TO PROVIDE CLERICAL SERVICES, SPECIFICALLY COMPLETE BILL SORTING, ENVELOPE STAMPING AND STUFFING AT THE LINCOLN WATER SYSTEM BUSINESS OFFICE FROM APRIL,2016 TO MARCH,2017 FOR THE SUM OF $8,500 FROM ACCOUNTS 707605.6950.1070 (50%) AND 72605.6950.1070 (50%) FOR PUBLIC WORKS.
DO153387/1/2016RESCINDING EO 80280AUTHORIZING THE CONSTRUCTION OF THE SANITARY SEWER FOR THE LINKS BECAUSE THE EO HAS EXPIRED AND THE WORK HAS NOT STARTED. THE PERFORMANCE BOND IN THE AMOUNT OF $59,800 AND THE RETAINER IN THE AMOUNT OF $3,000 POSTED BY LINDSEY MANAGEMENT ARE HEREBY RELEASED FROM ANY FURTHER LIABILITY FOR SAID DESIGN AND RECONSTRUCTION.
DO153377/1/2016ENGINEERING SERVICES AGREEMENT W/ SPEECE LEWIS ENGINEERS TO PERFORM CONSTRUCTION MANAGEMENT & INSPECTION FOR PRIORITY SIDEWALK & RAMP REHABILITATION PROJECT 702624.365.5628 IN VARIOUS LOCATIONS, FOR INCREASE OF $18,642.35, REVISED CONTRACT TOTAL IS $139,787.89, FOR PUBLIC WORKS.
DO153367/1/2016WETLAND MITIGATION BANK SITE CERTIFICATE OF CREDIT ASSIGNMENT W/ AIRPORT AUTHORITY TO REIMBURSE PROJECT 700817 FOR SUM OF $5,617 FOR PUBLIC WORKS.
DO153357/1/2016AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ OLSSON ASSOCIATES IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR WILDERNESS HILLS 7TH ADDITION FOR THE SUM OF $15,859.64 FOR PUBLIC WORKS.
DO153347/1/2016COOPERATIVE AGREEMENT W/ LINCOLN HOUSING AUTHORITY FOR CORE SERVICES AT THE ARNOLD ELEMENTARY SCHOOL COMMUNITY LEARNING CENTER, FOR JULY 1, 2016 THROUGH JUNE 30, 2017 FOR PARKS AND REC.
DO153337/1/2016WAIVER, RELEASE AND ACCESS AGREEMENT W/ WAYNE GREVE, SR., FOR THE PURPOSE OF MOWING AND REMOVING VEGETATION AT HARTLAND GARDENS, LOCATED WEST OF N. 14TH BETWEEN PENNSYLVANIA AND HUMPHREY AVENUE, THROUGH OCTOBER 16, 2016 FOR PARKS AND REC.
DO153327/1/2016LICENSURE RENEWAL APPLICATION W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES TO OPERATE AN ADULT DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FOR PARKS AND REC.
DO153317/1/2016SERVICE AGREEMENT W/ BRUCE JACOBY FOR ENTERTAINMENT AT UNCLE SAM JAM SUMMER 2016 FOR SUM OF $150.00 FOR PARKS AND RECREATION.
DO153307/1/2016SERVICE AGREEMENT W/ TERESA FORST; A.K.A. SHADES THE CLOWN FOR THE PURPOSE OF ENTERTAINMENT AT UNCLE SAM JAM SUMMER 2016 FOR SUM OF $150.00.
DO153297/1/2016AMENDMENT TO CONTRACT W/ WASTE CONNECTIONS OF NE FOR ANNUAL REQUIREMENTS FOR WASTE AND RECYCLABLE COLLECTION SERVICES, BID NO. 13-304, FOR SUM OF $360 FOR THE REMAINDER OF CONTRACT FOR URBAN DEVELOPMENT.
DO153286/30/2016MASTER SERVICE AGREEMENT W/ IRTH SOLUTIONS LLC, FOR ONE CALL PROGRAM FOR A ONE YEAR TERM BEGINNING 1/1/16 IN SUM OF $23,269.62 FROM ACCOUNT 70405.6950.1055 FOR PUBLIC WORKS.
DO153276/30/2016CONTRACT W/ DBI, INC. ON RESPONDING TO THREATS AT THEIR FACILITIES AS REQUIRED BY NUCLEAR REGULATORY COMMISSION & DEPARTMENT OF HOMELAND SECURITY FOR POLICE DEPARTMENT.
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