Display Records

Order NumberDateSubject
DO5852/15/2008MEMORANDUM OF UNDERSTANDING WITH OPEN HARVEST NATURAL FOODS COOPERATIVE AND COMMUNITY CROPS FOR THE "FROM GARDEN TO TABLE" USDA FEDERAL GRANT PROGRAM FOR THE TIME PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008.
DO5842/15/2008AGREEMENT WITH DIEBOLD INC FOR MAINTENANCE ON THE REMOTE BANKING COUNTERETTE AND VAT 21 VERTICAL UNIT AT THE CITY OF LINCOLN'S NORTH 48 STREET TRANSFER STATION FOR THE PERIOD OF MARCH 1, 2008 TO FEBRUARY 28, 2009 IN THE AMOUNT OF $637.
DO5832/15/2008DEPOT SERVICE AGREEMENT WITH HORIZON TECHNOLOGY FOR PROVIDING SERVICES AND PRODUCTS FOR THE LINCOLN WATER SYSTEM ASHLAND WATER TREATMENT PLANT REQUISITION #9855 FOR THE SUM OF $2,185 AND THE CONTRACT SHALL NOT EXCEED $10,000 WITHOUT FURTHER AUTHORIZATION.
DO5822/13/2008SERVICE AGREEMENT WITH FUJITSU NETWORK COMMUNICATIONS INC TO PROVIDE TELEPHONE TECHNICAL SUPPORT AND SOFTWARE UPGRADE SUPPORT FOR THE LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT AT A COST OF $3,521.
DO5812/12/2008SURETY RELEASED ($825) TO PARK RIDGE APARTMENTS LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN MUFF 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00729.
DO5802/12/2008SURETY RELEASED ($102,400) TO NORTH 47 GROUP LLC HELD TO GUARANTEE THE WATER MAIN IN NORTH 40 PLAZA ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79781.
DO5792/11/2008RENEWAL OF ORDER 12321 OD TO WHITE CAP CONSTRUCTION SUPPLY FOR FURNISHING SMALL MISCELLANEOUS HOUSEHOLD BATTERIES FOR THE PERIOD JANUARY 1, 2008 THROUGH JANUARY 1, 2009 IN AN AMOUNT NOT TO EXCEED $10,000.
DO5782/11/2008AMENDMENT #3 TO THE CONTRACT WITH MACTEC ENGINEERING AND CONSULTING INC IN CONNECTION WITH THE PAVING AND WATER MAIN DESIGN PROJECT 701-901, BEING IN FLETCHER FROM 14 TO TELLURIDE, AUTHORIZING AN INCREASE WHICH SHALL NOT EXCEED $6,216.
DO5772/11/2008RENEWAL OF THE ANNUAL MAINTENANCE CONTRACT WITH KRAUTER-BOSN SERVICE COMPANY FOR INFORMATION SERVICES COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS FOR THE PERIOD JANUARY 10, 2008 THROUGH JANUARY 9, 2009 FOR A TOTAL AMOUNT OF $1,620 TO BE BILLED AT $135 PER MONTHLY INSPECTION.
DO5762/11/2008CHANGE ORDER #1 ON THE CONTRACT WITH GENERAL EXCAVATING INC FOR THE CONSTRUCTION OF WATER MAIN PROJECT 700-283, BEING SOUTHWEST 15 STREET FROM WEST GARFIELD TO WEST A STREET AUTHORIZING AN INCREASE IN THE AMOUNT OF $5,783.98 AND THE COMPLETION DATE SHALL REMAIN THE SAME.
DO5752/11/2008SURETY RELEASED ($220) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING IN THE RIDGE 31ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70416.
DO5742/11/2008SURETY RELEASED ($1,100) TO WHACO CORPORATION HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING IN THE RIDGE 25TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 59422.