Display Records
Order NumberDateSubject
DO187843/9/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JESSICA A. ERNESTI FOR A LOAN IN THE AMOUNT OF $13,432.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 2910 NORTH 45TH STREET.
DO187833/9/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALLISON NICOLE TRIPLETTE FOR A LOAN IN THE AMOUNT OF $24,579.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 6436 KEARNEY AVE.
DO187823/9/2018CONTRACT RENEWAL W/ GT DISTRIBUTORS INC FOR ANNUAL SUPPLY - POLICE EQUIPMENT AND SUPPLIES, BID NO. 15-007 FROM MARCH 11, 2018 THRU MARCH 10, 2019, FOR SUM OF $20,000.00, FOR POLICE DEPT.
DO187813/9/2018AIR POLLUTION CONTROL PERMIT REPORT W/ LINCOLN LANCASTER HEALTH DEPARTMENT IN CONNECTION WITH CLASS II - SYNMIN 00193, FOR PUBLIC WORKS - WASTEWATER.
DO187803/9/2018SERVICE SUPPORT AGREEMENT W/ SHIMADZU SCIENTIFIC INSTRMENTS INC TO PROVIDE PREVENTATIVE MAINTENANCE (PM), TECHNICAL TELEPHONE AND EMAIL SUPPORT FOR SHIMADZU GAS CHROMATOGRAPH/MASS SPECTROPHOTOMETER (GCMS), FROM MARCH 10, 2018 THRU MARCH 9, 2019, FOR SUM OF $3,448.00, FOR PUBLIC WORKS - ASHLAND WATER.
DO187793/9/2018AGREEMENT W/ LANCASTER COUNTY AND RON MCGILL TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.80 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER.
DO187783/9/2018CONTRACT W/ FLOW CONTROL INC FOR ANNUAL SUPPLY- MIL-RAM GAS DETECTION SENSORS, QUOTE NO. 5791, FOR SUM OF $2,500.00, FOR PUBLIC WORKS - WATER.
DO187773/9/2018RENTAL AGREEMENT W/ LINCOLN FIREFIGHTER'S RECEPTION HALL TO CONDUCT THE ENVIRONMENTAL RISK MANAGEMENT SYSTEM (ERMS) SAFETY WORKSHOP ON APRIL 25, 2018, FOR SUM OF $300.00, FOR PUBLIC WORKS.
DO187763/9/2018CONTRACT RENEWAL W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR LANDSCAPE MAINTENANCE SERVICES FOR 11TH STREET, SOUTH SIDE OF LINCOLN MALL, BID NO. 17-072, FROM APRIL 12, 2018 THRU APRIL 11, 2019, FOR SUM OF $6,000.00, FOR FINANCE - PURCHASING.
DO187753/9/2018AMENDMENT TO CONTRACT W/ TRAFFIX DEVICES INC FOR ANNUAL SUPPLY - TRAFFIC CHANNELIZING & BARRICADE DEVICES, BID NO. 15-233, FOR AN INCREASE OF $24,000.00, REVISED CONTRACT TOTAL IS $51,700.00, FOR PUBIC WORKS.
DO187743/9/2018INTER-DEPARTMENT AGREEMENT W/ AGING PARTNERS FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS FOR SAFE HOMES FOR SENIORS PROJECT FROM MARCH 1, 2018 THRU FEBRUAY 28, 2019, FOR HEALTH DEPT.
DO187733/9/2018AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR LITTER REDUCTION & RECYCLING PROGRAM FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018, FOR SUM OF $6,000.00, FOR HEALTH DEPT.
DO187723/9/2018AGREEMENT W/ TRANSPORTATION SAFETY INSTITUTE FOR A 3 DAY SPECIALIZED TRANSPORTATION OF HAZARDOUS MATERIALS COURSE FOR 12 STUDENTS ON APRIL 3-5, 2018, FOR SUM OF $8,900.00, FOR HEALTH DEPT.
DO187713/9/2018AGREEMENT W/ NEBRASKA LOCAL HEALTH DEPARTMENTS FOR MUTUAL AID TO ASSURE 24/7 CAPACITY TO RESPOND TO PUBLIC HEALTH EMERGENCIES, DISEASE OUTBREAK INVESTIGATIONS OR ENVIRONMENTAL PUBLIC HEALTH HAZARDS, FOR HEALTH DEPT.
DO187703/7/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ BRUCE A. HAUTZENRODER AND CATHY A. HAUTZENRODER FOR A LOAN IN THE AMOUNT OF $9,622.00 FROM 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR REHAB OF PROPERTY AT 721 LAKEWOOD DRIVE.
DO187693/7/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALEXANDER C. TAYLOR FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 1925 NORTH 62ND STREET.
DO187683/7/2018AMENDMENT TO CONTRACT W/ HOMETOWN TROLLEY (DOUBLE K INC) FOR COMPRESSED NATURAL GAS GNG LOW FLOOR TROLLEYS, RFP NO. 17-164, FOR AN INCREASE OF $11,800.00, REVISED CONTRACT TOTAL IS $874,068.00, FOR PUBLIC WORKS - STARTRAN.
DO187673/7/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MADELYN R. LLOYD FOR A LOAN IN THE AMOUNT OF $6,063.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN FOR REHAB OF PROPERTY AT 2527 C STREET.
DO187663/7/2018INVOICE W/ SEECLICKFIX INC FOR AN ANNUAL LICENSE TO IMPROVE OUR COMMUNITY WITH CITIZENS THRU IMPROVED TRACKING AND RESPONSE TO SERVICE REQUEST FROM DECEMBER 27, 2017 TO DECEMBER 26, 2018, (79611.5633 - $19,877.50 AND 18002.5633 - $5,000.00) FOR SUM OF $24,877.50, FOR PUBLIC WORKS.
DO187653/7/2018RETAINER RELEASED ($1,000.00) TO NICK HELZER HELD TO GUARANTEE CONSTRUCTION OF ALLEY PAVING IN 5610 HOLDREGE STREET AND RELATED CONSTRUTION IN CONFORMANCE WITH CONDITIONS OF EO 83970.
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