Display Records

Order NumberDateSubject
DO23837/9/2009COOPERATIVE AGREEMENT W/LINCOLN HOUSING AUTHORITY FOR CORE SERVICES AT THE ARNOLD ELEMENTARY SCHOOL COMMUNITY LEARNING CENTER.
DO23827/9/2009AGREEMENT W/CORNHUSKER CHAPTER OF THE AMERICAN RED CROSS RECOGNIZING THE NEED FOR PROGRAMS TO TEACH SAFETY IN, ON, AND AROUND WATER; AND RECOGNIZING THAT EACH OF THE PARTIES CAN MAKE UNIQUE CONTRIBUTIONS IN CARRYING OUT SUCH A PROGRAM.
DO23817/8/2009AGREEMENT W/CSI, LLC DBA COMPUTER SERVICE INNOVATIONS FOR COMPUTER SUPPORT SERVICES FOR JUNE 15, 2009 TO JULY 15, 2009 FOR $7,500.
DO23807/8/2009SUBDIVISION AGREEMENT W/LRC INC TO GUARANTEE THE PLANTING OF STREET TREES WITHIN BURLINGTON NORTHERN INDUSTRIAL CENTER 2ND ADDITION WITH BOND IN THE AMOUNT OF $2,640.00.
DO23797/8/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PATRICIA R WENZL FOR A 0% INTEREST DEFERRED PAYMENT LOAN IN THE AMOUNT OF $24,349.00 UNDER THE CDBG FUNDS FOR THE REHABILITATION OF PROPERTY AT 6646 PEGGY CIRCLE.
DO23787/8/2009CONTRACT W/HWS CONSULTING GROUP FOR PRELIMINARY ENGINEERING AND CONSTRUCTION ENGINEERING OF A ROAD EXTENSION AND TURNAROUND IN PIONEERS PARK NEAR THE NATURE CENTER IN THE AMOUNT OF $14,600.
DO23777/8/2009RETAINER RELEASED ($27,760) TO SAINT ELIZABETH REGIONAL MEDICAL CENTER HELD TO GUARANTEE THE STREET TREES IN SAINT ELIZABETH REGIONAL MEDICAL CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 57224 AS.
DO23767/8/2009RETAINER RELEASED ($4,620) TO SID DILLION INC HELD TO GUARANTEE THE STREET TREES IN TAMARIN RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69703 FP.
DO23757/8/2009RETAINER RELEASED ($21,615 W/BALANCE REMAINING OF $7,205) TO NEBRASKA NURSERY AND COLOR GARDENS LLC HELD TO GUARANTEE THE STREET TREES IN WATERFORD ESTATES ADDITION ARE 75% COMPLETED IN CONFORMANCE W/THE CONDITIONS OF EO 80342 FP.
DO23747/8/2009RETAINER RELEASED ($23,790) TO SAINT ELIZABETH REGIONAL MEDICAL CENTER HELD TO GUARANTEE THE LANDSCAPE SCREEN AT RIDGE PLACE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 61236 FP.
DO23737/8/2009AGREEMENT W/YMCA OF LINCOLN REGARDING RECIPROCAL USE OF FACILITIES AND PROGRAMS.
DO23727/8/2009CHANGE ORDER AGREEMENT W/CHRISTENSEN BROTHERS, INC FOR THE MOPAC TRAIL BRIDGE, NORTH 27 STREET BY INCREASING THE CONTRACT BY $533.40 FROM $1,798,203.20 TO $1,798,736.60.
DO23717/8/2009APPROVING THE RELEASE AND SETTLEMENT OF THE CLAIM MADE BY JAMES FAIMON AND AUTHORIZE PAYMENT OF THE SETTLEMENT AMOUNT IN THE SUM OF $23,485.00 PURSUANT TO THE TERMS AND CONDITIONS OUTINE IN THE RELEASE WITH PAYMENT TO BE MADE BY OCTOBER 1, 2009.
DO23707/7/2009BID AND CONTRACT W/ANIXTER, INC FOR FIBER OPTIC MATERIAL NOT TO EXCEED $25,000. (09-133)