Display Records
Order NumberDateSubject
DO1228712/19/2014CONTRACT WITH VAN WALL EQUIPMENT FOR THE ANNUAL SUPPLY FOR GOLF COURSE ACCESSORIES, BID NO. 4291, FOR AN ESTIMATED SUM OF $6,000.00.
DO1228612/19/2014CHANGE ORDER NO. 1 TO CONTRACT WITH JENSEN CONSERVATION SERVICES, INC., FOR SCULPTURE MAINTENANCE SERVICES FOR THE ADDITIONAL ARTWORK IDENTIFIED IN CHANGE ORDER FOR AN ADDITIONAL COST OF $7,350.00. REF: DO 11963
DO1228512/19/2014SUBDIVISION AGREEMENT WITH 1100 Y LLC., FOR THE 1100 Y STREET ADDITION.
DO1228412/19/2014AGREEMENT WITH LINCOLN FEDERAL BANCORP AND SECURITY FIRST BANK, WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE PLANTING OF STREET TREES OR INSTALLATION OF SIDEWALKS WITHIN WILDERNESS HILLS ORIGINAL, 1ST, 2ND, AND 4TH ADDITIONS, AND WILDERNESS HILLS KEYSTONE ORIGINAL AND 1ST ADDITIONS, FOR A TERM EXPIRING MAY 31, 2015.
DO1228312/19/2014AGREEMENT WITH MR. YARD'S & MORE FOR THE ANNUAL REQUIREMENTS FOR SNOW AND ICE REMOVAL SERVICES, BID NO. 12-124, FOR VARIOUS CITY DEPARTMENTS FOR AN ESTIMATED SUM OF $8,000.00.
DO1228212/18/2014AGREEMENT WITH ALFRED BENESCH & CO. IN CONNECTION WITH THE S. CODDINGTON AVE. & WEST VAN DORN STREET INTERSECTION SAFETY PROJECT 702661.265.5628 IN THE AMOUNT OF $16,800.00.
DO1228112/18/2014CONTRACT WITH AUTO BODY SUPPLY FOR THE ANNUAL SUPPLY OF AUTO PAINT AND SUPPLIES, QUOTE NO. 4302, FOR AN ESTIMATED SUM OF $15,000.00.
DO1228012/18/2014AMENDMENT NO. 2 TO THE ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS FOR ADDITIONAL DESIGN SERVICES IN CONNECTION WITH THE VAN DORN PROJECT 701773.265.5621 FROM 33RD TO 48TH STREET SHALL BE INCREASED $6,569.36.
DO1227912/18/2014CHANGE ORDER NO. 1 TO CONTRACT WITH TJ OSBORN CONSTRUCTION CO., FOR THE LINCOLN WASTEWATER OAK CREEK BASIN SEWER REHABILITATION, PROJECT 705062.1750.365 (EO 87089) FOR THE DECREASED AMOUNT OF $9,140.00.
DO1227812/18/2014AGREEMENT WITH NEBRASKA HEART HOSPITAL TO SECURE CLINICAL PRACTICE EXPERIENCE FOR LF & R PERSONNEL BY PERMITTING THE USE OF NHH'S FACILITIES.
DO1227712/18/2014DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY DESCRIBED AS 2227 NORTHWEST 55TH ST, TO TRACY J. LEIFERT.
DO1227612/18/2014PROPOSAL (CONTRACT) FROM THE CORNHUSKER, A MARRIOTT HOTEL FOR PROVIDING VENUE AND MEALS FOR A FUNDRAISER BY AGING PARTNERS ON DECEMBER 2, 2014 AT A RATE OF $20.00 PER MEAL.
DO1227512/18/2014CONTRACT WITH ALAMAR UNIFORMS FOR THE ANNUAL SUPPLY OF POLICE LEATHER, BID NO. 14-271, FOR AN ESTIMATED SUM OF $17,000.00.
DO1227412/18/2014SUBDIVISION AGREEMENT WITH CONCORD NEIGHBORHOOD CORPORATION FOR VINTAGE HEIGHTS RETAIL CENTER 2ND ADDITION.
DO1227312/17/2014AGREEMENT WITH NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE STRENTHENING PUBLIC HEALTH INFRASTRUCTURE FOR IMPROVED HEALTH OUTCOMES ACCREDITATION PROCESS FOR JANUAY 1, 2015 TO DECEMBER 31, 2015 FOR $5,000.00.
DO1227212/17/2014AGREEMENT WITH THE ASIAN COMMUNITY & CULTURAL CENTER FOR CARE MANAGEMENT SERVICES FOR THE PERIOD OF NOVEMBER 1, 2014 TO JUNE 30, 2015, AT THE RATE OF $35.00 PER HOUR, THE AMOUNT SHALL NOT EXCEED $10,000.00.
DO1227112/16/2014CONTRACT AGREEMENT WITH SAPP BROTHERS PETROLEUM, INC., FOR THE ANNUAL OF ABSORBENTS FLOOR DRY, QUOTE NO. 4258, FOR AN ESTIMATED SUM OF $4,700.00.
DO1227012/16/2014DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTERESTS IN REAL PROPERTY DESCRIBED AS 1215 N 23RD STREET, TO MATTHEW J. SIMPSON AND SARA M. SIMPSON UNDER THE EMERGENCY REPAIR LOAN PROGRAM.
DO1226912/16/2014PROMISSORY NOTE & DISCLOSURE STATEMENT WITH JAMES L. SCHAFER AND BARBARA J. SCHAFER, FOR A LOAN IN THE AMOUNT OF $3,512.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY DESCRIBED AS 5031 WEST CRAW STREET.
DO1226812/16/2014PROMISSORY NOTE & DISCLOSURE STATEMENT WITH MAJID ALHIJAM FOR A LOAN IN THE AMOUNT OF $12,510.21 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY DESCRIBED AS 3121 N. 54TH ST.
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