Display Records
Order NumberDateSubject
DO185902/2/2018AGREEMENT W/ THE SCHEMMER ASSOCIATES IN CONECTION WITH THE W. SOUTH STREET BRIDGE EVALUATION OVER SALT CREEK PROJECT NO. 701876.265.5628, FOR SUM OF $8,325.96, FOR PUBLIC WORKS - ENGINEERING SERVICES.
DO185892/2/2018CONTRACT RENEWAL W/ VAN WALL EQUIPMENT FOR ANNUAL SUPPLY - GOLF COURSE ACCESSORIES, QUOTE NO. 5531 FROM FEBRUARY 10, 2018 THRU FEBRUARY 9, 2019, FOR SUM OF $8,500.00, FOR PARKS & REC.
DO185882/2/2018AMENDMENT TO CONTRACT W/ LANCASTER COUNTY AND COMPANY CARE FOR RFP - EMPLOYEE MEDICAL EXAMS, BID NO. 13-197 FROM FEBRUARY 4, 2018 THRU MAY 3, 2018, FOR SUM OF $10,000.00, FINANCE - PURCHASING.
DO185872/2/2018CONTRACT RENEWAL W/ NEBRASKA ENVIRONMENTAL PRODUCTS (TRANS-IOWA EQUIPMENT), FOR ANNUAL SUPPLY - METAM BASED FOAMING SEWER ROOT CONTROL, QUOTE NO. 5564 FEBRUARY 21, 2018 THRU FEBRUARY 20, 2019, FOR SUM OF $20,000.00, FOR FINANCE - PURCHASING.
DO185862/2/2018CONTRACT RENEWAL W/ USABLUEBOOK FOR ANNUAL SUPPLY - WATER BASE MARKING PAINT, QUOTE NO. 5262 FROM MARCH 3, 2018 THRU MARCH 2, 2019, FOR SUM OF $4,300.00, FOR PUBLIC WORKS.
DO185852/2/2018AGREEMENT W/ LINCOLN EVENT CENTER IN CONNECTION WITH LINCOLN ANNUAL SPRING CONSTRUCTION KICKOFF MEETING 2018, FOR SUM OF $1,081.40 FOR PUBLIC WORKS - ENGINEERING SERVICES.
DO185842/2/2018AGREEMENT W/ LANCASTER COUNTY AND LORNE NEUJAHR TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT TO THE CITY IN THE AMOUNT OF $.75 JPER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
DO185832/1/2018AGREEMENT W/ AMERICAN FEDERATION OF MUSICIANS OF THE UNITED STATES AND CANADA, LOCAL NO. 463 TO PROVIDE LIVE MUSIC AT ABRAHAM LINCOLN CELEBRATION EVENT ON THURSDAY, FEBRUARY 8, 2018 AT LINCOLN SOUTHWEST HIGH SCHOOL, FOR SUM OF $5,700.00, FOR MAYORS OFFICE.
DO185821/31/2018DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2010-026519 IN PROPERTY AT 2424 N. 63RD STREET UNDER A LOAN AGREEMENT W/ KATHLEEN R. GILLAN.
DO185811/31/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ YASER M. BASHIR AND HANAN BASHER FOR A LOAN IN THE AMOUNT OF $16,418.00 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 2020 N. 56TH STREET.
DO185801/31/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ADAM RAY AND NATALIE RAY FOR A LOAN IN THE AMOUNT OF $19,864.00 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY OF 3018 DUDLEY STREET.
DO185791/31/2018CONTRACT RENEWAL W/ CALLAWAY GOLF FOR ANNUAL SUPPLY - CALLAWAY GOLF STORE SUPPLIES, SOLE SOURCE NO. SS-45 FROM FEBRUARY 9, 2018 THRU FEBRUARY 8, 2019. FOR SUM OF $10,000.00, FOR PARKS & REC.
DO185781/31/2018RETAINER RELEASED (-$5,280.00 BALANCE REMAINING IS ZERO) TO FIRETHORN GOLF COMPANY HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN FIRETHORN 41ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88651.
DO185771/31/2018RETAINER RELEASED (-$2,420.00 BALANCE REMAINING IS ZERO) TO NEBCO INC HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN FALLBROOK 25TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO6711.
DO185761/31/2018RETAINER RELEASED (-$2,640.00 BALANCE REMAINING IS $2,640.00) TO NEBCO INC HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN FALLBROOK 14TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14009.
DO185751/31/2018RETAINER RELEASED (-$2,667.50 BALANCE REMAINING IS $2,667.50) TO NEBCO INC HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN FALLBROOK 12TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14007.
DO185741/31/2018RETAINER RELEASED (-$935.00 BALANCE REMAINING IS $935.00) TO NEBCO INC HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN FALLBROOK 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO14005.
DO185731/30/2018CONSULTANT AGREEMENT W/ AGA CONSULTING INC TO PROVIDE STRUCTURAL CONDITION STUDY SERVICES FOR EAGLE LANDMARK PARKING GARAGE, FOR $15,600.00, PLUS REIMBURSABLE EXPENSES UP TO $1,500.00, FOR SUM OF $17,100.00, FOR PUBLIC WORKS - PARKING SERVICES.
DO185721/30/2018SURETY RELEASED ($8,500.00) TO WATERFORD ESTAES LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN WATERFORD ESTATES 18TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90432.
DO185711/30/2018SURETY RELEASED ($51,200.00) TO ROKEBY HOLDINGS LTD HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN GRANDVIEW ESTATES 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89337.
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