Display Records

Order NumberDateSubject
DO98848/28/2013LICENSE AGREEMENT W/THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA IN THE AMOUNT OF $1,500 IN CONNECTION W/A PORTION OF STADIUM DRIVE AND SALT CREEK ROADWAY.
DO98838/28/2013ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/VILLAGE MEADOWS, LLC (ASSIGNOR), PINE VALLEY NURSERY & LANDSCAPE, INC (ASSIGNEE) TRANSFERRING RESPONSIBILITY FOR PLANTING OF STREET TREES WITHIN AND ABUTTING VILLAGE MEADOWS 6TH ADDITION TO ASSIGNEE. ESCROW OF SECURITY FUND DATED AUGUST 14, 2013 IN THE AMOUNT OF $8,580.00 TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 6TH ADDITION IN ACCEPTED AND APPROVED.
DO98828/28/2013SURETY RELEASED ($9,100) TO APEX COMPANIES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN PRAIRIE VILLAGE NORTH AT 85TH STREET IN CONFORMANCE W/THE CONDITIONS OF EO 85734.
DO98818/28/2013SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ASPEN HOME BUILDERS, LLC AND VILLAGE MEADOWS, LLC HELD TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 6TH ADDITION.
DO98808/28/2013SURETY RELEASED ($11,300) TO KENSINGTON CORP HELD TO GUARANTEE THE WATER MAIN IN KENSINGTON OFFICE PARK 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 85393.
DO98798/28/2013SURETY RELEASED ($19,100) TO KENSINGTON CORP HELD TO GUARANTEE THE SANITARY SEWER IN KENSINGTON OFFICE PARK 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 85392.
DO98788/28/2013RETAINER RELEASED ($9,400) TO HOLDREGE INVESTORS, LLC HELD TO GUARANTEE THE PAVING IN MORNING GLORY ESTATES - RESIDENTIAL IN CONFORMANCE W/THE CONDITIONS OF EO 63082.
DO98778/28/2013CONTRACT W/OLSSON ASSOCIATES FOR THE BLUFF ROAD LANDFILL BIO-GAS UTILIZATION SCADA PROJECT NOT TO EXCEED THE AMOUNT OF $14,822.00.
DO98768/28/2013AGREEMENT W/AMERITAS GROUP FOR THE CITY OF LINCOLN VISION PLAN FOR ONE YEAR FROM NOVEMBER 1, 2013 THROUGH OCTOBER 31, 2014. THE BENEFIT IS PAID ENTIRELY BY THE EMPLOYEES.
DO98758/28/2013CONTRACT W/OLSSONS ASSOCIATES IN CONNECTION W/ON-CALL CONTROLS AND ELECTRICAL ENGINEERING SUPPORT FOR SOLID WASTE OPERATIONS NOT TO EXCEED THE SUM OF $15,000.
DO98748/27/2013AGREEMENT W/STEPHANIE BONNEMA TO PROVIDE TRAINING TO CHILD CARE PROVIDERS AND THEIR EMPLOYEES REGARDING PROPER INSTALLATION OF CHILD RESTRAINT SYSTEMS FOR SEPTEMBER 1, 2013 TO AUGUST 31, 2014 FOR $500.
DO98738/27/2013AGREEMENT W/KENZIE BRODERS TO PROVIDE TRAINING TO CHILD CARE PROVIDERS AND THEIR EMPLOYEES REGARDING PROPER INSTALLATION OF CHILD RESTRAINT SYSTEMS FOR SEPTEMBER 1, 2013 TO AUGUST 31, 2014 FOR $500.
DO98728/27/2013AGREEMENT W/SHARON VANDEGRIFT TO PROVIDE TRAINING TO CHILD CARE PROVIDERS & THEIR EMPLOYEES REGARDING PROPER INSTALLATION OF CHILD RESTRAINT SYSTEMS FOR SEPTEMBER 1, 2013 TO AUGUST 31, 2014 FOR $500.
DO98718/27/2013AGREEMENT W/MICHELLE CRAWFORD TO PROVIDE TRAINING TO CHILD CARE PROVIDERS AND THEIR EMPLOYEES REGARDING PROPER INSTALLATION OF CHILD RESTRAINT SYSTEMS FOR OCTOBER 1, 2013 TO SEPTEMBER 30, 2014 FOR $500.
DO98708/27/2013SUBDIVISION AGREEMENT W/C STREET, LLC FOR FINAL PLAT OF BARONS RIDGE 4TH ADDITION.
DO98698/27/2013AGREEMENT W/BEN WALBRECHT TO RECEIVE AND LAND APPLY BIOSOLIDS TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.50 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
DO98688/27/2013CONTRACT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR CAT5e CABLE AND INSTALLATION FOR ONE STOP FOR THE SUM OF $8,090.00. QUOTE 4552.
DO98678/27/2013AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FROM LINCOLN NEBRASKA FOR AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO LAURITZEN GARDENS, OMAHA, NEBRASKA ON OCTOBER 28, 2013. TOTAL COST OF TRIP IS $779 TO BE PAID BY THE CLIENTS TAKING THE TRIP.
DO98668/27/2013CONTRACT RESCINDED OF DIRCTORIAL ORDER 8990 DATED MARCH 26, 2013 FOR THE NORTHEAST CENTER WINDSTAR TRIP TO LAURITZEN GARDENS IN OMAHA, NEBRASKA.
DO98658/27/2013AGREEMENT W/COUNTY OF YORK, NEBRASKA FOR CARE MANAGEMENT SERVICES TO RESIDENTS OF YORK COUNTY FOR THE PERIOD OF JULY 1, 2013 TO JUNE 30, 2014 IN THE AMOUNT OF $25.00 PER HOUR NOT TO EXCEED $10,000.
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