Display Records

Order NumberDateSubject
DO110225/2/2014CONTRACT WITH CABLE GUYZ FOR PIN PROXY DOOR ACCESS CONTROL WITH INSTALLATION, QUOTE NO. 4728, FOR PUBLIC SAFETY-RADIO SHOP, FOR THE ESTIMATED SUM OF $3,926.00, WITH THE OPTION TO PURCHASE UP TO 3 ADDITIONAL UNITS WITHIN 6 MONTHS OF EXECUTION OF CONTRACT, NOT TO EXCEED $9,815.00.
DO110215/2/2014LETTER AGREEMENT WITH THE PUBLIC ASSOCIATION OF GOVERNMENT EMPLOYEES ADOPTING THE MANDATORY STAND DOWN TIME PROGRAM FOR A ONE YEAR PILOT PERIOD EFFECTIVE MAY 2, 2014.
DO110205/2/2014AMENDMENT NO. 2 TO CONTRACT WITH LI-COR, INC. FOR THE TEMPORARY RIGHT OF ACCESS AGREEMENT (RE: DO#7339, DO #3924) WHICH ALLOWS EMPLOYEES TEMPORARY ACCESS TO THE BLUFF ROAD LANDFILL.
DO110195/2/2014LETTER AGREEMENT WITH THE LINCOLN CITY EMPLOYEES ASSOCIATION ADOPTING THE MANDATORY STAND DOWN TIME PROGRAM FOR A ONE YEAR PILOT PERIOD EFFECTIVE MAY 2ND, 2014.
DO110185/2/2014AMENDMENT NO. 1 TO CONTRACT WITH HDR ENGINEERING, INC. FOR THE ENGINE GENERATOR CONTROLS & MONITORING SYSTEM UPGRADE AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: EO#86734), FOR THE INCREASED AMOUNT OF $17,390.00 (PROJECT NO. 502428).
DO110175/2/2014CONTRACT WITH DON & RANDY SHOEMAKER'S TRUCK STATION, FOR THE ANNUAL REQUIREMENTS FOR VEHICLE WEIGHING SERVICES, QUOTE NO. 3462, FOR AN ESTIMATED AMOUNT OF $8,000.00.
DO110165/2/2014AGREEMENT WITH INFOR (US), INC., FOR THE CONTINUATION OF THE ANNUAL SOFTWARE MAINTENANCE & TECHNICAL SUPPORT SERVICE FOR THE MP2 PROFESSIONAL SOFTWARE FOR THE PERIOD OF 4/03/2014 - 04/02/2015. THE ANNUAL FEE SHALL NOT EXCEED $627.87 WITHOUT FURTHER AUTHORIZATION.
DO110155/1/2014AGREEMENT WITH MIDA/LEE ENTERPRISES FOR DIGITAL ADVERTISING OF THE LINCOLN CITY GOLF PROGRAM ON STARCITYGOLFER.COM/HUSKEREXTRA & JOURNALSTAR.COM FOR THE PERIOD OF APRIL 1, 2014 THROUGH SEPTEMBER 30, 2014.
DO110145/1/2014AGREEMENT WITH LEE ENTERPRISES FOR ADVERTISING OF THE LINCOLN CITY GOLF PROGRAM IN STAR CITY SPORTS BETWEEN APRIL 1, 2014 AND SEPTEMBER 30, 2014.
DO110134/30/2014AGREEMENT BETWEEN CITY OF LINCOLN, EAGLE NURSERY, LLC & PINNACLE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR LANDSCAPE SCREEN & STREET TREES & ANY OTHER OUTSTANDING PROJECTS WITHIN VINTAGE HEIGHTS 23RD, 24TH, 25TH & RETAIL CENTER ADDITIONS, STONEBRIDE CREEK 8TH & 10TH ADDITIONS, NORTH CREEK VILLAS ORIGINAL & 1ST ADDITION, & THOMPSON CREEK COMMERCIAL 1ST ADDITION FOR A TERM ENDING ON MAY 1, 2015.
DO110124/29/2014RETAINER RELEASED ($1,000.00) TO SAMPSON CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER STUB LANCASTER COUNTY JAIL PROJECT IN CONFORMANCE WITH THE CONDITIONS OF EO 82689.
DO110114/29/2014RETAINER RELEASED ($1,100.00) TO PARK RIDGE APARTMENTS TOO HELD TO GURANTEE THE CONSTRUCTION OF STORM SEWER MUFF 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83986.
DO110104/29/2014SURETY RELEASED ($0.00) TO PUBLIC BUILDING COMMISSION HELD TO GUARANTEE THE CONSTRUCITON OF THE STREET PAVING IN PARKING SET-BACK ON 63RD ST & PLATTE AVE, IN CONFORMANCE WITH EO 86418.
DO110094/29/2014SURETY RELEASED ($0.00) TO NEBCO, INC. HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN SAN SEW RELOCATE LANDMARK 3 IN CONFORMANCE WITH EO 85685.
DO110084/29/2014SURETY RELEASED ($0.00) TO LINCOLN PUBLIC SCHOOLS HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWERS IN LPS SECREST FIELD 54: STORM SEWER EXTENSION IN CONFORMANCE WITH EO 85841.
DO110074/28/2014AGREEMENT WITH ARCHRIVAL4EVER, INC., TO INCLUDE CREATIVE DEVELOPMENT FOR BUS STOP SIGNAGE & CONSULTING TO MARKET NEW UNIVERSITY ROUTES TO STUDENTS ON UNL'S CAMPUS. SAID AGREEMENT SHALL NOT EXCEED $5,000.00.
DO110064/28/2014SURETY RELEASED ($3,630.00) TO CRETE CARRIER CORPORATION & DUNCAN AVIATION HELD TO GUARANTEE THE SURETY RELEASE DUE TO BUYOUT OF STREET TREES FOR PROJECT NAME HIGHLANDS BUSINESS PARK 4TH ADDITION.
DO110054/28/2014SUBDIVISION AGREEMENT WITH CIG, LLC., FOR UNIVERSITY TERRACE 3RD ADDITION. ATTACHED BOND FROM UNIVERSAL SURETY COMPANY, IN THE PENAL SUM OF $3,680.00 (BOND #123801), IS ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN UNIVERSITY TERRACE 3RD ADDITION.