Display Records

Order NumberDateSubject
863888/13/2013CONTRACT W/PAULA RITTER GOODER FOR PROVIDIING MEDICAL NUTRITION THERAPY SERVICES THROUGHOUT THE EIGHT COUNTY SERVICE AREA IN NEBRASKA FROM AUGUST 1, 2013 THROUGH JUNE 30, 2014 NOT TO EXCEED $27,000.
863878/16/2013BID OF CAMPBELL'S NURSERIES & GARDEN CENTERS FOR SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES - ANTELOPE VALLEY FOR ESTIMATED SUM OF $72,850.00. (BID NO. 13-216)
863868/16/2013CHANGE ORDER NO 1 TO CONTRACT W/TJ OSBORN CONSTRUCTION FOR THE CONSTRUCTION OF STORMWATER PROJECT 705316 BEING IN FLETCHER AVENUE FROM 57 TO 63 STREET FOR AN INCREASE OF $36,105 AND THE COMPLETION DATE IS NOW AUGUST 30, 2013 TOTAL REVISED AMOUNT IS $477,313.00.
863858/16/2013BID AND CONTRACT W/GENERAL EXCAVATING FOR WATER MAIN REPLACEMENT PROJECT 702748 BEING IN 52 STREET FROM PRESCOTT TO BANCROFT AND PRESCOTT FROM 48 TO 52 STREET FOR THE AMOUNT OF $276,073.40.
863848/16/2013BID AND CONTRACT W/VULCAN SIGNS FOR ANNUAL SUPPLY OF TRAFFIC SIGNS AND SIGN FACES FOR THE ESTIMATED SUM OF $35,000.00. (13-211)
863838/16/2013SELECTION AND NEGOTIATING COMMITTEES FOR DESIGN SERVICES FOR DEVELOPMENT CLOSURE AND INFRASTRUCTURE PROJECTS AT THE BLUFF ROAD LANDFILL SHALL CONSIST OF THE FOLLOWING MEMBERS: SELECTION COMMITTEE: VINCE MEJER, PURCHASING; KARLA WELDING, PUBLIC WORKS; RYAN BOYER, PUBLIC WORKS; FRANK UHLARIK, PUBLIC WORKS; BRIAN KRAMER PUBLIC WORKS. NEGOTIATING COMMITTEE: VINCE MEJER, KARLA WELDING, FRANK UHLARIK.
863828/16/2013AMENDMENT TO AGREEMENT W/SAPP BROS. PETROLEUM, INC FOR THE ANNUAL SUPPLY OF LUBRICANTS FOR THE ESTIMATED SUM OF $156,000. (11-128)
863818/16/2013AMENDMENT TO AGREEMENT W/LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF VALVE BOXES FOR THE SUM OF $40,000. (11-192)
863808/16/2013BID AND CONTRACT W/MAXWELL'S PRODUCTS, INC FOR ANNUAL SUPPLY OF LIQUID ASPHALT PG 64-22 CRACK FILLER FOR THE ESTIMATED SUM OF $38,400.00. (13-212)
863798/16/2013WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 8, 2013.
863788/16/2013TOLLING AGREEMENT W/JON AND DEONNE BRUNING AND DOUGLAS AYER (OWNERS) TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS AGAINST THE OWNERS IN CONNECTION W/CERTAIN NON-COMPLIANT IMPROVEMENT PROJECTS CONSTRUCTED WITH PERMIT APPLICATION NO. B1203319 ON PROPERTY AT 2901 BONACUM DRIVE & THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED.
863778/16/2013PARTIAL RELEASE OF EASEMENT TO WINDSTREAM NEBRASKA, INC; BLACK HILLS ENERGY; TIME WARNER ENTERTAINMENT RELEASING A PORTION OF THE PLATTED 10' UTILITY EASEMENT LOCATED IN LOTS 1 AND 2, SHERIDAN WOODS ADDITION DESCRIBED AS EAST 10' OF THE WEST 67' OF LOT 1, SHERIDAN WOODS ADDITION EXCEPT THE NORTH 5'; AND THE EAST 10' OF THE WEST 67' OF LOT 2, SHERIDAN WOODS ADDITION EXCEPT THE SOUTH 5' GRANTED THROUGH THE FINAL PLAT OF SHERIDAN WOODS ADDITION RECORDED IN THE REGISTER OF DEEDS ON OCTOBER 16, 1996 AS INSTR. NO. 1996-042051.
863768/16/2013TOLLING AGREEMENT W/D&D COMMUNICATION INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS.
863758/16/2013TOLLING AGREEMENT W/VIRGIN MOBILE USA, LP INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS.
863748/16/2013TOLLING AGREEMENT W/QWEST COMMUNICATION COMPANY, LLC INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS.
863738/16/2013INTERLOCAL AGREEMENT W/FOOD AND DRUG ADMINISTRATION FOR RETAIL FOOD SAFETY CONSULTATION PROGRAM FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $70,000.
863728/16/2013DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3030 WEST WASHINGTON STREET TO LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC
863718/15/2013BID REJECTED FROM RONCO CONSTRUCTION FOR 10TH STREET BRIDGE OVER BNSF & L STREET BRIDGE IN PROJECT 701848.
863708/15/2013BID AND CONTRACT W/HOWREY CONSTRUCTION FOR PIONEERS PARK TRAIL RENOVATION PROJECT IN THE AMOUNT OF $321,199.54. (13-181)
863698/15/2013AMENDMENT TO AGREEMENT W/REPUBLIC PARKING SYSTEM, INC FOR MANAGEMENT OF CITY OF LINCOLN PARKING FACILITIES FOR THE AMOUNT OF $1,986,943.00. (09-139)
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