Display Records

Order NumberDateSubject
667851/31/2003BID OF MATT FRIEND TRUCK EQUIPMENT FOR THE PURCHASE OF A 1998 CHEVROLET 3/4 TON FOUR-WHEEL DRIVE PICKUP TRUCK FOR PARKS AND RECREATION. (36-8452)
667841/31/2003BID RENEWAL OF RACOM CORPORATION FOR FURNISHING THE ANNUAL REQUIREMENTS FOR RADIO/COMMUNICATIONS EQUIPMENT FOR EDACS SYSTEM.
667831/31/2003LUMP SUM DRAWN DOWN AGREEMENT WITH CORNHUSKER BANK FOR PAYMENT OF INVESTOR-OWNER PROGRAM PROJECTS IN AN AMOUNT NOT TO EXCEED $125,000. LUMP SUM DRAW DOWN AGREEMENTS ARE ELIGIBLE COMMUNITY DEVELOPMENT BLOCK GRANT ACTIVITIES.
667821/31/2003BID OF HARFORD SYSTEMS, INC FOR FURNISHING ONE ANIMAL CONTROL VAN TRANSPORT CONVERSION WITH INSTALLATION OF A DIGITAL TEMPERATURE INDICATION AND VINYL STRETCHER FOR POLICE GARAGE FOR THE SUM OF $11,515. (36-8451)
667811/30/2003LIMITED MAINTENANCE AGREEMENT WITH LEEMAN LABS, INC. FOR MAINTENANCE SERVICES AND TECHNICAL TELEPHONE SUPPORT NECESSARY TO KEEP THE AP200II AUTOMATED MERCURY PREP STATION IN GOOD WORKING CONDITION FOR THE PERIOD OF MARCH 31, 2003 TO MARCH 30, 2004 FOR $1,855.
667801/30/2003CONTRACT AMENDMENT 2 FOR PROFESSIONAL ENGINEERING DESIGN SERVICES WITH GEARY ENGINEERING, INC. IN CONNECTION WITH THE REPLACEMENT OF THE EXISTING HEATING LOOP AT THE NORTHEAST WASTEWATER TREATMENT PLANT. THE MAXIMUM COST TO BE BILLED FOR THESE ADDITIONAL SERVICES IS $2,500 AND THE TOTAL CONTRACT PRICE IS REVISED TO $15,950.
667791/30/2003AGREEMENT WITH THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND SUSAN CRANE TO PROVIDE CLERICAL SUPPORT SERVICES TO PRODUCE THE TRAINING CALENDAR FOR THE CHILD CARE PROGRAM FOR THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR $13.50/HOUR NOT TO EXCEED 35 HOURS PER CALENDAR YEAR FOR FEBRUARY 1, 2003 TO JANUARY 31, 2004.
667781/30/2003DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN ON PROPERTY LOCATED AT 501 VILLAGE AVENUE TO LONG THANH NGUYEN AND NGHIA THI TRAN AND PHONG THANH NGUYEN AND THU HOANG NGUYEN.
667771/30/2003DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 94-46630 FOR PROPERTY LOCATED AT 2210-12 WASHINGTON STREET TO ALAN R. MCCRACKEN AND ANITA K.N. MCCRACKEN.
667761/30/2003DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST FOR PROPERTY LOCATED AT 1907 GARFIELD STREET TO CHAD DRAKE AND SHELLI DRAKE.
667751/30/2003APPROVING THE REQUEST OF HERITAGE LAKES, LLC TO CONSTRUCT STORM SEWERS FOR HERITAGE LAKES ADDITION.
667741/30/2003APPROVING THE REQUEST OF HERITAGE LAKES, LLC TO CONSTRUCT SANITARY SEWERS FOR HERITAGE LAKES ADDITION.
667731/30/2003AGREEMENT WITH THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE FOR THE IMPLEMENTATION AND ADMINISTRATION OF THE GRAPEVINE PROJECT, FUNDED THROUGH THE COMMUNITY HEALTH ENDOWMENT AND THE ROBERT WOOD JOHNSON FOUNDATION FOR $54,225 FOR JULY 1, 2002 TO JUNE 30, 2003.
667721/30/2003AGREEMENT WITH LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE FOR THE IMPLEMENTATION AND ADMINISTRATION OF THE BLACK BAG PROJECT, FUNDED THROUGH THE COMMUNITY HEALTH ENDOWMENT AND THE ROBERT WOOD JOHNSON FOUNDATION FOR $52,500 FOR DECEMBER 1, 2002 TO NOVEMBER 30, 2003.
667711/30/2003CONTRACTUAL AGREEMENT WITH PREDICTIVE INDEX, INC. AND THE LINCOLN 911 CENTER IS TO IMPLEMENT THE PREDICTIVE INDEX SYSTEM-IN-HOUSE MANAGEMENT TOOL. THE ANNUAL FEE FOR ONE YEAR, RENEWABLE AGREEMENT IS $3,900. DATED AGREEMENT 9/27/02.
667701/30/2003RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY LOCATED AT 1727 SOUTH 27 STREET TO BOBBIE L. SMILEY ERVING.
667691/30/2003PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JEFFREY A. TLAMKA AND SARAH C. TLAMKA FOR A LOAN IN THE AMOUNT OF $16,165.32 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 2767 WASHINGTON STREET.
667681/30/2003PROMISSSORY NOTE AND DISCLOSURE STATEMENT WITH MARIA L. LAWSON FOR A LOAN IN THE AMOUNT OF $3,390.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 3910 NORTH 12 STREET.
667671/29/2003WEEKY INVESTMENT OF FUNDS FOR THE WEEK ENDING JANUARY 24, 2003.
667661/29/2003BID OF STEPHENSON TRUCK REPAIR FOR PURCHASE AND INSTALLATION OF A HEAVY-DUTY PLATFORM TRUCK BODY TO INCLUDE TRUCK PAINTING FOR THE FIRST DEPT. FOR THE SUM OF $6,700. (36-8450)
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