Display Records

Order NumberDateSubject
468256/9/1994BID OF BIG A - NEBRASKA FOR ANNUAL REQUIREMENTS FOR MECHANIC'S TOOLS. (36-6360)
468246/9/1994BID & CONTRACT W/ ORVILLE EICH DBA ELKHORN FENCE FOR FENCING AROUND PINEWOOD BOWL FOR PERSHING AUDITORIUM FOR THE SUM OF $31,815.00. (41-7417; 36-6358)
468236/9/1994CONSULTING AGRMT. W/ BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES FOR THE $5,580,000 GENERAL OBLIGATION VARIOUS PURPOSE BONDS, SERIES 1991. (41-7076)
468226/9/1994CHG. ORDER #1 ON CONTRACT W/ CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF OLD CHENEY WIDENING PROJ. NO. 542-225A. THIS CHANGE ORDER RESULTS IN AN INCREASE OF $17,629.00.
468216/9/1994JOB TRAINING PROJ. AGRMT. W/ MOLEX, INC. WHEREBY THE CITY PROVIDES TO MOLEX, INC. AN AMOUNT NOT TO EXCEED $54,502.40 IN CDBG FUNDS TO ASSIST IN THE JOB TRAINING COSTS FOR CREATION OF 38 NEW JOBS IN LINCOLN, NEBRASKA. (41-7416)
468206/9/1994CHG. ORDER #G1 ON CONTRACT W/ AITKEN, HAZEN, HOFFMAN & MILLER ON THE PROJ. FOR THE FUEL FACILITY RENOVATION AT 3201 S. CODDINGTON. SAID CHANGE ORDER CALLED FOR 5' X 16' ADDITIONAL CONCRETE WEST OF THE ISLAND THEREBY REVISING THE CONTRACT COST BY AN INCREASE OF $355.00. (41-4078)
468196/9/1994AGRMT. W/ STATE DEPT. OF SOCIAL SERVICES FOR EMERGENCY SHELTER GRANT FUNDING FROM STEWART B. MCKINNEY HOMELESS ASSISTANCE ACT IN THE AMOUNT OF $132,246 FOR EMERGENCY SHELTER PROGRAM ACTIVITIES. (41-5674B)
468186/9/1994GRANT AGRMT. W/ NEIGHBORHOOD HOUSING SERVICES OF LINCOLN TO GRANT FUNDS TO NHS UNDER THE HOPE 3 PROGRAM OF THE NATIONAL AFFORDABLE HOUSING ACT IN THE AMOUNT OF $239,012 FOR THE PURPOSE OF IMPLEMENTING A FIRST-TIME HOMEBUYER PROGRAM THAT UTILIZES GOVERNMENT OWNED OR HELD PROPERTIES. (41-7415)
468176/9/1994CHG. ORDER #1 ON CONTRACT W/ CHARLES VRANA & SON CONSTRUCTION CO. FOR THE CONSTRUCTION OF THE CONFERENCE CENTER PARKING FACILITY TO ALLOW FOR EXCAVATION, FILL & DISPOSAL OF RUBBLE & CONTAMINATED SOIL BEYOND THE AMOUNTS IN THE ORIG. CONTRACT. THIS CHG. ORDER INCREASES THE COST OF THE CONTRACT BY $69,266.00. (41-7397)
468166/9/1994SURETY RELEASED ($1,482.23) TO RECEIVER FOR COMMONWEALTH SAVINGS FOR BUCKINGHAM DEVELOPMENT CO. HELD TO GUARANTEE THE INSTALLATION OF RECREATIONAL FACILITIES IN BUCKINGHAM SOUTH 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 12071.
468156/9/1994RELEASE OF EASEMENT OVER CERTAIN PROPERTY LEGALLY DESCRIBED AS THE SOUTH 111.23 FEET OF THE UTILITY EASEMENT CENTERED ON THE COMMON LOT LINE OF LOTS 9 AND 10, BLOCK 1, NORTH PARK SUBDIVISION, LINCOLN, NEBRASKA.
468146/9/1994RENEWAL BID OF DENNIS SUPPLY FOR FURNISHING ANNUAL REQUIREMENTS FOR FREON. (36-6359)
468136/9/1994CHG. ORDER NOS. 3 & 4 TO CONTRACT W/ M.W. ANDERSON CONSTRUCTION CO. FOR CONSTRUCTION OF THE DOWNTOWN INFANT & TODDLER CENTER. CHG. ORDER #3 ALLOWS FOR ADDITIONAL CONCRETE IN THE PLAYGROUND AREA TO REDUCE THE SIZE OF THE SAND BOX & INSTALLATION OF A RUBBER MAT. CHG. ORDER #4 ADDS AN INTERIOR DOORWAY BETWEEN THE CONFERENCE ROOM AND THE TODDLER AREA. THESE CHANGE ORDERS INCREASE THE COST OF THE CONTRACT BY $1,640.80. (41-7358)
468126/9/1994RELEASE OF LIEN ON PROPERTY LOCATED AT 2221 N. 30TH STREET.
468116/9/1994BID & CONTRACT W/ CONSTRUCTORS, INC. FOR RESIDENTIAL RESURFACING PROJ. NO. 536-082.
468106/9/1994AGRMT. FOR ESCROW OF SECURITY FUND W/ LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO GUARANTEE THE INSTALLATION OF THE RECREATIONAL FACILITY REQUIRED AS A CONDITION OF APPROVAL OF SPECIAL PERMIT NO. 802B (EDENTON COMMUNITY UNIT PLAN).
468096/9/1994PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HOT DO & YEN CAO, HUSBAND & WIFE, FOR A LOAN IN THE AMOUNT OF $14,895 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 1424 N. 21ST STREET. (41-5674C)
468086/9/1994AGRMT. W/ UNL-DEPT. OF COMMUNITY & REGIONAL PLANNING FOR PROFESSIONAL & TECHNICAL SERVICES TO PROVIDE PHILLIP O'KEEFE, GRADUATE ASSISTANT, FOR THE SUMMER OF '94 TO THE RECYCLING SECTION AT A COST NOT TO EXCEED $1,820.00. (41-6736)
468076/9/1994REQUEST OF NEBRASKA WESLEYAN UNIVERSITY TO CONSTRUCT STORM SEWER IN 53RD STREET FROM HUNTINGTON SOUTH TO THE EXISTING SANITARY SEWER IN THE ALLEY SOUTH OF HUNTINGTON IS APPROVED.
468066/9/1994AGRMT. W/ UNL-DEPT. OF COMMUNITY & REGIONAL PLANNING FOR PROFESSIONAL & TECHNICAL SERVICES TO PROVIDE KELVIN HULLET, GRADUATE ASSISTANT, FOR THE SUMMER OF '94 TO THE RECYCLING SECTION AT A COST NOT TO EXCEED $1,120.00. (41-6736)
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