Display Records

Order NumberDateSubject
DO155712/12/2008SURETY RELEASED ($1,900) TO SCHROEDER/KLEIN INVESTMENTS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAINS IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79910.
DO155612/12/2008SURETY RELEASED ( $1,900) TO RBS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAINS IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79910.
DO155512/12/2008SURETY RELEASED ($3,800) TO ALAN SCHROEDER HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAINS IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79910.
DO155412/12/2008RESCINDING DO 858 DATED 6/13/08 WHICH RELEASED THE SURETY OF $7,600 POSTED TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE W/THE CONDITONS OF EO 79910. THREE DIRECTORIAL ORDERS WILL BE WRITTEN TO RELEASE THE SURETY OF $7,600 TO THE THREE PERMITTEES (ALAN SCHROEDER, WALLACE SCHROEDER, AND BETTY CUMMINGS)
DO155312/12/2008CONTRACT W/CARL WALKER, INC FOR PARKING CONSULTING SERVICES REGARDING THE BRESLOW ICE CENTER IN THE WEST HAYMARKET AREA FOR A PROPOSED AMOUNT OF $12,500 AND NOT TO EXCEED $25,000.
DO155212/12/2008CHANGE ORDER NO 2 - FINAL TO CONTRACT W/CB & I CONSTRUCTORS, INC FOR THE ELIMINATION OF CONTAINMENT LUGS. THIS RESULTS IN A DECREASE OF $2,890 AND AN EXTENSION OF TIME OF 33 CALENDAR DAYS TO 9/16/08. TOTAL CONTRACT AMOUNT IS $2,921,859.
DO155112/11/2008AGREEMENT W/OMAHA WORLD HERALD FOR MARKETPLACE ADVERTISING FOR A YEARLY AMOUNT OF $2,500.
DO155012/11/2008RETAINER RELEASED ($11,400) TO GLEN HERBERT HELD TO GUARANTEE THE SANITARY SEWER IN BOULDER RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72271.
DO154912/10/2008SUBORDINATION AGREEMENT W/DARYL L AND LINDA K LENZ AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $7,500 ON MARCH 20, 2001 AND RECORDED AS INST # 2001-014482 ON MARCH 28, 2001 TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK ON PROPERTY AT 512 NORTH 26 STREET.
DO154812/10/2008CONTRACT W/WINDSTREAM COMMUNICATIONS TO PROVIDE FIBER TO LP & R BUILDINGS AT THE CENTRAL/MUNY YARD FOR A TOTAL COST OF $6,387 DEPENDENT ON WORK DONE TO REROUTE COPPER FACILITIES TO THESE SAME TWO BUILDINGS UNDER A SIMILAR PROPOSAL W/LOWER PLATTE SOUTH NRD.
DO154712/10/2008RETAINER RELEASED ($1,400) TO MIKE POE HELD TO GUARANTEE THE PAVING IN DOLEZAL 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68431.
DO154612/10/2008RETAINER RELEASED ($2,500) TO DONALD DOLEZAL HELD TO GUARANTEE THE STORM & PAVING IN DOLEZAL 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66333.
DO154512/10/2008RETAINER RELEASED ($12,500) TO NEBRASKA HOUSING RESOURCE HELD TO GUARANTEE THE PAVING IN OLD MILL VILLAGE 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72691.
DO154412/10/2008RETAINER RELEASED ($11,300) TO WOODS INVESTMENT HELD TO GUARANTEE THE PAVING IN ROLLING HILLS RIDGE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75632.
DO154312/10/2008RETAINER RELEASED ($200) TO NEBRASKA HOUSING RESOURCE HELD TO GUARANTEE THE PAVING IN OLD MILL VILLAGE 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72690.
DO154212/10/2008ADDENDM #1 OF CONTRACT W/PARAMOUNT LINEN FOR ANNUAL REQUIREMENTS OF UNIFORM RENTAL FOR STAR TRAN NOT TO EXCEED $25,000. (08-290)
DO154112/9/2008AGREEMENT W/IRTH SOLUTIONS, INC FOR THE IRTHNET ANNUAL SUBSCRIPTION WHICH SUPPORTS THE ONE-CALL PROGRAM FROM DECEMBER 1, 2008 THRU NOVEMBER 30, 2009 FOR A COST OF $12,800.
DO154012/9/2008AGREEMENT W/LEON'S FOOD MART FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32ND AND SOUTH STREETS.
DO153912/9/2008SURETY RELEASED ($41,642.30) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WATERFORD ESTATES ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79505.
DO153812/9/2008CONTRACT W/THREE EAGLES COMMUNICATIONS AND KLKN TV FOR INFORMATION SERVICES FOR INTERLINC WEBSITE SERVICES NOT TO EXCEED $25,000. (06-328)
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