Display Records

Order NumberDateSubject
781431/4/2007SURETY RELEASED ($133,700) TO VILLAGE GARDENS DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE STORM SEWER IN VILLAGE GARDENS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO #77586.
781421/4/2007SURETY RELEASED ($131,400) TO APPLE'S WAY HELD TO GUARANTEE THE WATER MAINS IN APPLE'S WAY COMMERCIAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 76557.
781411/4/2007SURETY RELEASED ($115) TO LINCOLN CHAMBER DEVELOPMENT CORPORATION HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGNS IN LCIDC INDUSTRIAL PARK ADDITION IN CONFORMANCE W/THE CONDITIONS OF ORDINANCE #15260.
781401/4/2007RETAINER RELEASED ($5,400) TO STONE BRIDGE CREEK, LLC HELD TO GUARANTEE THE WATER MAINS IN STONE BRIDGE CREEK 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70402.
781391/4/2007BID AND CONTRACT W/MC2, INC FOR THE ANNUAL REQUIREMENTS OF MOYNO PUMPS PARTS. (06-346)
781381/4/2007CONTRACT W/TVI CORPORATION FOR ADVANTAGE ISO-POD, SUBMERSIBLE WATER PUMP AND TRANSPORT BAG OFF THE GSA CONTRACT #GS-07F-0054H FROM OR #9091 FOR THE SUM OF $63,183.75.
781371/4/2007RIGHT OF WAY CONTRACT W/DAVID LEE AND PURDENCE ANN BROKAW IN CONNECTION W/THE WEST 7 FEET OF LOT 8, BLOCK 2, MEADOW LANE 4TH ADDITION FOR THE HOLDREGE STREET WATER MAIN PROJECT 702-279. (CARLOS DRIVE TO 88 AND HOLDREGE.)
781361/4/2007CONTRACT W/THE PHOTO SHOPPE FOR THE ANNUAL REQUIREMENTS FOR PHOTOGRAPHY SERVICES AT PARKS YOUTH SPORTS PROGRAM. (06-072)
781351/4/2007RIGHT OF WAY CONTRACT W/CLIFFORD G MORGAN IN CONNECTION W/THE WEST 7 FEET OF LOT 4, BLOCK 2, MEADOW LANE 4TH ADDITION FOR THE HOLDREGE STREET WATER MAIN PROJECT 702-279. (CARLOS DRIVE TO 88 AND HOLDREGE).
781341/4/2007RIGHT OF WAY CONTRACT W/DENNIS L AND DIANE E MCCALLISTER IN CONNECTION W/THE WEST 7 FEET OF LOT 1, BLOCK 2, MEADOW LANE 4TH ADDITION FOR THE HOLDREGE STREET WATER MAIN PROJECT 702-279. (CARLOS DRIVE TO 88 AND HOLDREGE)
781331/4/2007AGREEMENT W/HAMILTON COLLEGE FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE.
781321/4/2007AGREEMENT W/GATES OF PRAISE CHURCH FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE.
781311/4/2007AGREEMENT W/LINCOLN HOUSING AUTHORITY FOR FINANCIAL ASSISTANCE FOR CROSSROADS HOUSE FROM 1/1/07 TO 12/31/07 FOR CONGREGATE HOUSING SERVICES NOT TO EXCEED $41,010.
781301/4/2007AGREEMENT W/LINCOLN HOUSING AUTHORITY FOR FINANCIAL ASSISTANCE FOR BURKE PLAZA AND MAHONEY MANOR FROM 1/1/07 TO 12/31/07 FOR CONGREGATE HOUSING SERVICES NOT TO EXCEED $138,534.
781291/2/2007MEMORANDUM OF UNDERSTANDING W/AMERICORPS MEMBERS (17) BEING SPONSORED BY CITY OF LINCOLN FOR A FULL-TIME 11 MONTH COMMITMENT AS VOLUNTEERS.
781281/2/2007BID AND CONTRACT W/T J OSBORN CONSTRUCTION FOR WATER MAIN PROJECT 803-301 IN NORTH 56 STREET FROM FLETCHER AVENUE TO ARBOR FOR THE AMOUNT OF $1,478,767.75.
781271/2/2007BID AND CONTRACT W/MIDLANDS CONTRACTING, INC FOR TV/VIDEO SERVICES FOR RAW WATER COLLECTOR MAINS, LINCOLN WATER SYSTEM FOR THE SUM OF $25,604. (06-339)
781261/2/2007WEEKLY DISTRIBUTION OF FUNDS F0R THE WEEK ENDED DECEMBER 21, 2006.
781251/2/2007MEMORANDUM OF UNDERSTANDING W/LINCOLN ARTS COUNCIL, INC FOR ASSIGNMENT OF ONE AMERICORPS MEMBER SPONSORED BY THE CITY OF LINCOLN FOR ONE YEAR W/THE POSSIBILITY OF RENEWAL CONTINGENT UPON ANNUAL PERFORMANCE.
781241/2/2007MEMORANDUM OF UNDERSTANDING W/INDIAN CENTER, INC FOR ASSIGNMENT OF ONE AMERICORPS MEMBER BEING SPONSORED BY THE CITY OF LINCOLN FOR ONE YEAR W/POSSIBILITY OF RENEWAL CONTINGENT UPON ANNUAL PERFORMANCE.
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