Display Records
Order NumberDateSubject
DO138179/18/2015MEMORANDUM OF UNDERSTANDING W/ NEBRASKA COMMISISON ON LAW ENFORCEMENT AND CRIMINAL JUSTICE (CRIME COMMISSION) ON BEHALF OF THE CJIS ADVISORY COMMITTEE TO PROVIDE TERMS TO ASSIST IN ADMINISTRATIVE, PROCEDURAL AND STATUTORY OBLIGATIONS OF PARTICIPATING ENTITIES OF THE ELECTRONIC INFORMATION AVAILABLE THROUGH NCJIS FOR THE POLICE DEPT.
DO138169/18/2015AMENDMENT TO THE AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES (AMENDS DO# 12701) FOR THE PERINATAL HEPATITIS B PROGRAM FOR $11,911.00 FOR JANUARY 1, 2015 TO DECEMBER 31, 2015 FOR THE HEALTH DEPT.
DO138159/18/2015SERVICE AGREEMENT W/ JAMIE RITCHEY FOR THE PURPOSE OF PROVIDING A READING CLUB AT BELMONT CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR. COMPENSATION WILL BE $18.00/HR WITH A TOTAL NOT TO EXCEED $700.00 FOR THE PARKS AND REC. DEPT.
DO138149/18/2015SERVICE AGREEMENT W/MELINDA SMITH FOR THE PURPOSE OF PROVIDING A MATH CLUB AT BELMONT CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR. COMPENSATION WILL BE $18.00/HR WITH A TOTAL NOT TO EXCEED $900.00 FOR THE PARKS AND REC. DEPT.
DO138139/18/2015SERVICE AGREEMENT W/REBEKAH ANDERSON FOR THE PURPOSE OF PROVIDING A READING CLUB AT BELMONT CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR. COMPENSATION WILL BE $18.00/HR WITH A TOTAL NOT TO EXCEED $700.00 FOR THE PARKS AND REC. DEPT.
DO138129/18/2015SERVICE AGREEMENT W/ VICKI BRINKMAN FOR THE PURPOSE OF PROVIDING A READING CLUB AT BELMONT CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR. COMPENSATION WILL BE $18.00/HR WITH A TOTAL NOT TO EXCEED $700.00 FOR THE PARKS AND REC. DEPT.
DO138119/18/2015SERVICE AGREEMENT W/ KARLY DALMAGRO FOR THE PURPOSE OF PROVIDING A READING CLUB AT BELMONT CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR. COMPENSATION WILL BE $18.00/HR WITH A TOTAL NOT TO EXCEED $700.00 FOR THE PARKS AND REC. DEPT.
DO138109/18/2015MEMORANDUM OF UNDERSTANDING W/ MCPHEE COMMUNITY LEARNING CENTER FOR TWO HALF-TIME AMERICORPS MEMBERS TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS, EFFECTIVE SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 FOR THE PARKS AND REC. DEPT.
DO138099/18/2015PURCHASE FROM DEMCO, INC IN THE AMOUNT OF $3,113.50 AND WILLIAMS P. PETERSON/ASSOCIATES IN THE AMOUNT OF $2,251.90 FOR FURNISHING LIBRARY FURNITURE, QUOTE NO. 5163 FOR THE CITY OF LINCOLN GERE AND WALT LIBRARIES.
DO138089/18/2015AMENDMENT FOR EXTENSION FOR COMPLETION ON CONTRACT W/ WHITE CASTLE ROOFING & GUTTERS FOR GERE & ANDERSON LIBRARY ROOF REPLACEMENT, BID NO. 15-089 FOR LINCOLN CITY LIBRARIES.
DO138079/18/2015MEMORANDUM OF UNDERSTANDING W/ GOODRICH COMMUNITY LEARNING CENTER FOR ONE FULL TIME AND ONE HALF-TIME AMERICORPS MEMBERS TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS, EFFECTIVE SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 FOR THE PARKS AND REC. DEPT.
DO138069/18/2015AMENDMENT TO AGREEMENT W/ OLSSON ASSOCIATES (EO 088432) TO ADD A WETLAND AND WATERWAY DELINEATION FOR 404 PERMIT FOR THE PARKS AND REC. DEPT.
DO138059/18/2015MEMORANDUM OF UNDERSTANDING W/ EL CENTRO DE LAS AMERICAS FOR ONE FULL TIME AND ONE HALF-TIME AMERICORPS MEMBERS TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS, EFFECTIVE SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 FOR THE PARKS AND REC. DEPT.
DO138049/18/2015CONTRACT W/ BMI JANITORIAL GROUP FOR CLEANING SERVICES, PARKS & RECREATION ADMINISTRATION BUILDING, QUOTE NO. 5152. THE ESTIMATED EXPENDITURE FOR THIS TERM WILL NOT EXCEED $7,000.00 FOR THE PARKS AND REC. DEPT.
DO138039/17/2015AGREEMENT W/ LINCOLN/LANCASTER COUNTY HEALTH DEPARTMENT AND THE CITY OF LINCOLN POLICE DEPARTMENT FOR FUNDING FOR THE POLICE OFFICERS WORKING WITH SCHOOL/COMMUNITY/OUTREACH TOBACCO PROJECT TO PROVIDE TOGACCO PREVENTION EDUCATION TO RESIDENTS IN LINCOLN NE. THE CONTRACT AMOUNT WILL NOT EXCEED $6,300.00 OR THE POLICE DEPT.
DO138029/17/2015UNION BANK & TRUST AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (ESCROW ACCOUNT NO. 601227) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE WOODLANDS AT YANKEE HILL 1ST ADDITION FROM $28,600.00 TO $27,720.00 (I.E. $880.00 REDUCTION) AS A PORTION OF SAID 1ST ADDITION HAS BEEN REPLATTED INTO THE WOODLANDS AT YANKEE HILL 5TH ADDITION AS AN ESCROW HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES BY D.O. 8071.
DO138019/17/2015RETAINER REDUCED ($22,770.00 W/BALANCE REMAINING $7,590.00) TO HARTLAND HOMES INC, FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN HARTLAND HOMES SOUTHWEST 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74998.
DO138009/17/2015RETAINER RELEASED ($1,540.00) TO HARTLAND HOMES INC AKA HH DEVELOPMENT INC., FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN NORTHBANK JUNCTION 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 55228.
DO137999/17/2015RETAINER RELEASED ($4,180.00) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 99064.
DO137989/17/2015MEMORANDUM OF UNDERSTANDING W/IRVING RECREATION CENTER FOR TWO HALF-TIME AMERICORPS MEMBERS TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS, EFFECTIVE SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 FOR THE PARKS & REC. DEPT.
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