Display Records

Order NumberDateSubject
DO76216/15/2012RIGHT OF WAY CONTRACT WITH AGINVEST, LLC IN THE AMOUNT OF $5,880 IN CONNECTION WITH A PORTION OF LOT 14, IRREGULAR TRACT LOCATED IN THE SOUTHEAST QUARTER OF SECTION 26, TOWNSHIP 11 NORTH, RANGE 6 EAST OF THE 6TH P.M., LINCOLN, LANCASTER COUNTY, NEBRASKA FOR THE NORTH 14TH STREET WIDENING AND IMPROVEMENT PROJECT 701761, TRACT 56.
DO76206/15/2012AGREEMENT WITH RICHARD GARDEN FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY.
DO76196/15/2012AGREEMENT WITH CATHY WATTS FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY.
DO76186/15/2012AGREEMENT WITH ROBERT BECKMAN FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY.
DO76176/15/2012AMENDMENT TO THE AGREEMENT WITH GARCIA-CHICOINE ENTERPRISES, INC. FOR MAINTENANCE AND REPAIR OF GUARDRAILS, STATE OF NEBRASKA DEPARTMENT OF ROADS CONTRACT QG0811 (SUPPLEMENT 2) FOR PUBLIC WORKS & UTILITIES DEPT.
DO76166/14/2012AGREEMENT WITH JASON HUNEKE TO PROVIDE SUMMER READING EVENTS AT LINCOLN CITY LIBRARIES AT A COST NOT TO EXCEED $2,000 PER EVENT.
DO76156/14/2012ADDENDUM TO THE BROADCAST MUSIC, INC. PERFORMANCE AGREEMENT FOR MUSIC LICENSE FOR LOCAL GOVERNMENTAL ENTITIES FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE BMI REPERTORY COMMENCING JUNE 1, 2012 FOR ONE YEAR WITH RENEWAL OPTIONS FOR THREE ADDITIONAL ONE YEAR TERMS FOR PARKS & RECREATION DEPARTMENT.
DO76146/14/2012AMENDMENT TO THE AGREEMENT WITH PARTEK SOLUTIONS, INC. FOR THE ANNUAL SUPPLY OF POLICE CITATION, QUOTE 3994.
DO76136/14/2012AMENDMENT TO THE AGREEMENT WITH HOUCK TRANSIT ADVERTISING FOR TRANSIT ADVERTISING SERVICES FOR PUBLIC WORKS & UTILITIES DEPT. (BID 07-108)
DO76126/13/2012AGREEMENT WITH THE CLARK ENERSEN PARTNERS FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH THE CITY OF LINCOLN EVENT/FESTIVAL SPACE INVENTORY AND MATRIX STUDY FOR A FEE OF $7,040 FOR PARKS & RECREATION DEPT.
DO76116/13/2012AGREEMENT WITH THE CLARK ENERSEN PARTNERS FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH DISCOVER SCULPTURE AT UNION PLAZA STRUCTURAL ENGINEERING DESIGN FOR A FEE OF $4,210 FOR PARKS & RECREATION DEPT.
DO76106/13/2012AGREEMENT WITH THE CLARK ENERSEN PARTNERS FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH NEAR SOUTH PARK SCULPTURE STRUCTURAL ANALYSIS FOR A FEE OF $6,300 FOR PARKS & RECREATION.
DO76096/13/2012RETAINER RELEASED ($6,250) TO SLOSBURG COMPANY HELD TO GUARANTEE CONSTRUCTION OF TRAFFIC SIGNAL AT 84TH STREET & ROCKLEDGE DRIVE IN CONFORMANCE WITH THE CONDITIONS OF EO 81383.
DO76086/13/2012RETAINER RELEASED ($5,700) TO FT DEVELOPMENT CO. AND FIRETHORN UTILITY SERVICE CO. HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN THE FAIRWAYS DEVELOPMENT & THE THORNS IN CONFORMANCE WITH THE CONDITIONS OF EO 81371.
DO76076/13/2012SURETY RELEASED ($425) TO PRAIRIE VILLAGE NORTH LLC HELD TO GUARANTEE INSTALLATION OF THE STREET NAME SIGNS IN PRAIRIE VILLAGE NORTH 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 81865.
DO76066/13/2012RETAINER RELEASED ($7,645) TO VERMAAS CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF TRAFFIC SIGNAL & INTERSECTION IMPROVEMENT AT HWY 2 AND PIONEERS BOULEVARD IN CONFORMANCE WITH THE CONDITIONS OF EO 68499.
DO76056/13/2012RETAINER RELEASED ($6,700) TO DUBOIS, LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN PRAIRIE VILLAGE NORTH COMMERCIAL IN CONFORMANCE WITH THE CONDITIONS OF EO 79579.
DO76046/13/2012AGREEMENT WITH OLSSON ASSOCIATES FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH OAK LAKE PARK ADDITION FINAL PLAT FOR A FEE OF $14,800.00 FOR PARKS & RECREATION DEPT.
DO76036/13/2012CHG. ORDER #2 TO HAVELOCK STREETSCAPE PROJ. AMENDING THE SCOPE & CONTRACT AMOUNT WITH A & J DONNER CONSTRUCTION BY $6,380.00 FOR A NEW TOTAL PROJ. COST OF $336,125.99.
DO76026/13/2012CONTRACT WITH HBE BECKER MEYER LOVE, LLP IN THE AMOUNT OF $6,300.00 FOR THE PROPERTY ROOM AUDIT IN LINCOLN POLICE DEPARTMENT.
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