Display Records

Order NumberDateSubject
583479/16/1999BID & CONTRACT W/GENERAL EXCAVATING FOR SAN. SEWER PROJ. 700379, BEING IN FOX HOLLOW AREA, FOR SUM OF $57,912.
583469/16/1999PROJ. FINANCING AGRMT. W/CORPNET SECURITY INC FOR $55,000 IN CDBG FUNDS TO ASSIST IN THE CREATION OF VARIOUS COMPUTER SECURITY POSITIONS. (41-8016)
583459/16/1999AMENDMENT TO GRANT CONTRACT W/DAYWATCH INC EXTENDING THE CONTRACT DEADLINE TO 12/31/99 (PREVIOUSLY APPROVED BY E.O. 55753, DATED 9/10/98). (41-5674B)
583449/16/1999BID & CONTRACT W/WALTON CONSTRUCTION INC FOR PAVING UNIT 131, BEING IN 68 STREET FROM DUDLEY TO STARR STREETS, FOR SUM OF $40,016.75.
583439/16/1999REQUEST APPROVED OF NORTH CREEK LLC TO CONSTRUCT STREET PAVING IN AUTUMN RIDGE WEST PHASE II.
583429/16/1999REQUEST APPROVED OF NORTH CREEK LLC TO CONSTRUCT ORNAM. LIGHTING IN AUTUMN RIDGE WEST PHASE II.
583419/16/1999REQUEST APPROVED OF NORTH CREEK LLC TO CONSTRUCT WATER MAINS IN AUTUMN RIDGE WEST PHASE II.
583409/16/1999REQUEST APPROVED OF NORTH CREEK LLC TO CONSTRUCT STORM SEWERS IN AUTUMN RIDGE WEST PHASE II.
583399/16/1999AGRMT. W/LINPEPCO PARTNERSHIP FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT THE PEPSI COLA BOTTLING & DISTRIBUTION FACILITY AT 1901 WINDHOEK DRIVE. (41-6360)
583389/16/1999BID & CONTRACT W/T J OSBORN CONSTRUCTION FOR SEWER DIST. 1171, BEING IN MANDARIN CIRCLE, PAGODA LANE & 84 STREET, FOR THE SUM OF $215,968.00.
583379/16/1999RETAINER RELEASED ($500) TO STAR CITY EAGLES LODGE HELD TO GUARANTEE THE CONSTRUCTION OF WATER IN CORNHUSKER HIGHWAY, EAST OF 20TH, IN CONFORMANCE W/THE CONDITIONS OF E.O. 49264.
583369/16/1999RETAINER RELEASED ($1,400) TO WEST GATE INC HELD TO GUARANTEE THE CONSTRUCTION OF WATER IN CRIPPLE CREEK SOUTH 7TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52765.
583359/16/1999RETAINER RELEASED ($1,000) TO SKODA CONSTRUCTION CO HELD TO GUARANTEE THE CONSTRUCTION OF WATER DIST. 1170, 48 & GARLAND.
583349/16/1999RETAINER RELEASED ($7,000) TO RIDGE DEVELOPMENT CO HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN THE RIDGE 13TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 49892.
583339/16/1999RETAINER RELEASED TO PINE LAKE HEIGHTS LTD HELD TO GUARANTEE THE FOLLOWING DESCRIBED CONSTRUCTION WORK: $700 - STORM SEWER IN PINE LAKE HEIGHTS 8TH (E.O. 50355); $1,400 - STORM SEWER IN PINE LAKE HEIGHTS 12TH ADD. (E.O. 52625); $1,300 - STORM SEWER IN PINE LAKE HEIGHTS 11TH ADD. (E.O. 52094); $1,000 - STORM SEWER IN PINE LAKE HEIGHTS 10TH ADD. (E.O. 52331); $2,500 - WATER IN PINE LAKE HEIGHTS 12TH ADD. (E.O. 52627); $2,000 - WATER IN PINE LAKE HEIGHTS 11TH ADD. (E.O. 52093).
583329/16/1999RETAINER RELEASED ($500) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN HARTLAND ESTATES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 51858.
583319/16/1999RETAINER RELEASED ($1,400) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF WATER IN HARTLAND ESTATES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 51860.
583309/16/1999RETAINER RELEASED ($1,200) TO BURLINGTON NORTHERN SANTA FE RAILROAD HELD TO GUARANTEE CONSTRUCTION OF WATER IN CODDINGTON AVENUE SOUTH OF M STREET IN CONFORMANCE W/THE CONDITIONS OF E.O. 51489.
583299/16/1999RETAINER RELEASED ($2,000) TO HB II INC HELD TO GUARANTEE CONSTRUCTION OF WATER IN VANDERVOORT ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52409.
583289/16/1999SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMT. OF $75,000 EXECUTED BY NEIGHBORHOOD HOUSING SERVICES OF LINCOLN ON MARCH 26, 1998 TO THE LIEN OF THE HOUSING AUTHORITY OF THE CITY OF LINCOLN ON PROPERTY AT 3034 R ST. (41-5674C)
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