Display Records
Order NumberDateSubject
902431/6/2017PURCHASE FROM ANDERSON FORD FOR FURNISHING 1 NEW 2017 FORD TRANSIT VAN, STATE CONTRACT #14637 OC, DATED OCTOBER 19, 2016, FOR SUM OF $26,496.00, FOR POLICE DEPT - GARAGE.
902421/6/2017RIGHT OF WAY CONTRACT W/ LEE'S INC IN CONNECTION W/ A PORTION OF LOT 147, IRREGULAR TRACT LOCATED IN SOUTHEAST QUARTER OF SECTION 33, TOWNSHIP 10 NORTH, RANGE 6 EAST OF 6TH PM FOR S. CODDINGTON AVE AND W. VAN DOR STRETT PROJECT, HSIP-5205(1) C.N. 13147, T.C. 70266, TRACT 3, FOR SUM OF $30,655.00, FOR URBAN DEVELOPMENT.
902411/6/2017GRANT CONTRACT W/ FAMILY SERVICE LINCOLN TO PROVIDE A GRANT OF KEO FUNDS (ROUND 41) TO SUPPORT IMMIGRANT & REFUGEE MENTAL HEALTH PROJECT, FOR SUM OF $10,000.00, FOR HUMAN SERVICES.
902401/6/2017GRANT CONTRACT W/ FAMILY SERVICE LINCOLN TO PROVIDE A GRANT OF KENO FUNDS (ROUND 41) TO SUPPORT CHILD CARE PROVIDER SCHOLARSHIP FUND, FOR SUM OF $3,275.00, FOR HUMAN SERVICES.
902391/6/2017GRANT CONTRACT W/ COMMUNITY CROPS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 41) TO SUPPORT MOBILE VEGGIE VAN PROGRAM, FOR SUM OF $7,950.00, FOR HUMAN SERVICES.
902381/6/2017GRANT CONTRACT W/ CHILD ADVOCACY CENTER TO PROVIDE A GRANT OF KENO FUNDS (ROUND 41) TO SUPPORT TAKE A STAND FOR KIDS: CHILD ABUSE PREVENTION & TRAINING PROGRAM, FOR SUM OF $8,726.00, FOR HUMAN SERVICES.
902371/6/2017APPROVING REQUEST OF CITY VENTURES TO DESIGN AND CONSTRUCT PAVING FOR 48TH AND LEIGHTON, NW CORNER.
902361/6/2017CERTIFICATIONS AND ASSURANCES FROM FEDERAL TRANSIT ADMINISTRATION FOR FISCAL YEAR 2017 IS HEREBY APPROVED, FOR PUBLIC WORKS - STARTRAN.
902351/5/2017APPROVING REQUEST OF CITY VENTURES TO DESIGN AND CONSTRUCT WATER MAIN FOR 48TH & LEIGHTON, NW CORNER.
902341/5/2017APPROVING REQUEST OF CITY VENTURES TO DESIGN AND CONSTRUCT SANITARY SEWER FOR 48TH & LEIGHTON, NW CORNER.
902331/5/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 29, 2016.
902321/5/2017APPROVING REQUEST OF HIMARK PROPERTIES LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HIMARK ESTATES 20TH ADDITION.
902311/5/2017CONSTRUCTION CONTRACT AGREEMENT W/ MECO-HENNE CONTRACTING FOR THE 'N' STREET CYCLE TRACT PROJECT, EO 87887, FOR DECREASE OF $74,257.72, REVISED CONTRACT TOTAL $2,346,526.98, FOR URBAN DEV.
902301/5/2017AGREEMENT W/ OLSSON ASSOCIATES FOR THE 2017 LINCOLN TRAFFIC COUNTS PROJECT 702891.365.5628, FOR SUM OF $39,936.00, FOR PUBLIC WORKS - ENGINEERING SERVICES.
902291/5/2017CONSTRUCTION CONTRACT AGREEMENT W/ MECO-HENNE CONTRACTING FOR THE "N" STREET CYCLE TRACK PROJECT, EO 87887, INCREASE OF $7,710.00, REVISED CONTRACT TOTAL $2,420,784.70, FOR URBAN DEV.
902281/5/2017CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED FOR WINDOW AND FRAME REPLACEMENT FOR USAR AND BALDWIN SHOP, BID NO. 16-274, FOR SUM OF $25,200.00 FOR PUBLIC WORKS.
902271/5/2017RESCINDING EO 89476, DATED MAY 31, 2016 TO CONSTRUCT STORM SEWER FOR CASEY'S GENERAL STORE AT WEST O & NW 19TH STREET, THE PERFORMANCE BOND IN THE AMOUNT OF $29,400.00 MAY BE CANCELLED, AND THE RETAINAGE IN THE AMOUNT OF $1,500.00 HELD MAY BE RETURNED DUE TO CHANGES IN THE STREET DESIGN THE STORM SEWER IS NOT REQUIRED, FOR PUBLIC WORKS - ENGINEERING SERVICES.
902261/5/2017AGREEMENT W/ THE SCHEMMER ASSOCIATES FOR THE 2017 TURNING MOVEMENT COUNTS PROJECT 702891.365.5628, FOR SUM OF $57,000.00, FOR PUBLIC WORKS - ENGINEERING SERVICES.
902251/5/2017AMENDMENT TO AGREEMENT NO. 2 W/ JEO COSULTING GROUP INC FOR ADDITIONAL SERVICES FOR THE 56TH AND MORTON STREET DRAINAGE IMPROVEMENT PROJECT THAT CONSIST OF PRELIMINARY AND POTENTIALLY FINAL DESIGN SERVICES FOR ALTERNATE ACCESS TO A TRACT CURRENTLY ONLY REACHABLE BY A BRIDGE AND FOR EVALUATION OF THAT BRIDGE, INCREASE OF $35,676.01, REVISED CONTRACT TOTAL $714,774.43, FOR PUBLIC WORKS - WATERSHED.
902241/5/2017CONTRACT W/ STRYKER MEDICAL SERVICES FOR THE MAINTENANCE OF EMS POWER LOAD COTS, FROM DEC 31, 2016 THROUGH DEC 31, 2017, FOR SUM OF $26,053.00, FOR FIRE DEPARTMENT.
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