Display Records
Order NumberDateSubject
DO146793/11/2016CONTRACT FOR SERVICES W/ STATE DEPT. OF ECONOMIC DEVELOPMENT TO PROVIDE FUNDS FROM THE AFFORDABLE HOUSING TRUST WHICH WILL BE USED BY THE COMMISSION ON HUMAN RIGHTS TO FACILITATE & SPONSOR THE 2016 CIVIL RIGHTS CONFERENCE FOR MAYOR-HUMAN RIGHTS.
DO146783/11/2016SERVICE AGRMT. W/ SARA PRATT TO PROVIDE A PLENARY SESSION SEMINAR AT THE HUMAN RIGHTS CONFERENCE ON OR ABOUT APRIL 19, 2016 IN LINCOLN RE: FAIR HOUSING ACT FOR SUM OF $1,000 PLUS REIMBURSEMENT OF TICKET FOR FLIGHT FOR MAYOR-HUMAN RIGHTS.
DO146773/10/2016CONTRACT RENEWAL W/ IMAGESCAPES INC FOR ANNUAL SUPPLY OF RAIN BARRELS & PARTS, QUOTE 4369, FOR SUM OF $5,000 FOR PUBLIC WORKS.
DO146763/10/2016AMENDMENT TO CONTRACT W/ ASH FIRE & SAFETY FOR ADDITIONAL SERVICES FOR ANNUAL SERVICE - FIRE ALARM PANEL INSPECTION, TESTING & REPAIR, BID 15-264, FOR AN INCREASE BY $170 PER YEAR, REVISED CONTRACT TOTAL W/ ADDITIONAL SERVICES IS ESTIMATED TO BE $3,970, FOR PUBLIC WORKS.
DO146753/10/2016CONTRACT EXTENSION W/ SHARPS COMPLIANCE INC FOR NEBRASKA MEDS DISPOSAL CONTRACT - PROTECTING NERASKA'S WATER AND PEOPLE, BID 15-014, (RE: EO 88170) FOR THE SUM OF $6,000 & EXTENDING THE TERM FROM MAY 1, 2016 THROUGH JULY 23, 2016 FOR HEALTH DEPT.
DO146743/10/2016PURCHASE FROM CORNHUSKER INTERNATIONAL TRUCKS INC FOR AN ADDITIONAL PURCHASE OF A MONROE WING PLOW WITH PARA-GLIDE, ITEM #5, BID 16-009 FOR SUM OF $13,320 FOR PUBLIC WORKS-FLEET SERVICES.
DO146733/10/2016CONTRACT W/ DEESON-JOHN CONSULTING LLC FOR LANDFILL GAS MANAGEMENT - PROGRAM SUPPORT FOR SUM OF $4,900 FOR PUBLIC WORKS-SOLID WASTE.
DO146723/10/2016PERFORMANCE BOND RELEASED ($9,870) TO GANA TRUCKING & EXCAVATING HELD TO GUARANTEE FINAL GRADING & DRAINAGE FOR SP 08017B.
DO146713/10/2016CONTRACT RENEWAL W/ SAFETY-KLEEN SYSTEMS INC FOR ANNUAL REQUIREMENTS PARTS - WASHER SERVICES/RECYCLING SOLVENT, BID 15-043 FOR SUM OF $12,000 FOR FINANCE.
DO146703/10/2016AMENDMENT #1 TO CONTRACT W/ OLSSON ASSOCS. FOR BLUFF ROAD LANDFILL WELL CONTROLS & SCADA IMPROVEMENTS (RE: EO 88889) FOR AN INCREASE OF $3,415.32 (PROJ. 569325.5628.365), TOTAL CONTRACT REVISED TO $72,427.32 FOR PUBLIC WORKS-SOLID WASTE.
DO146693/10/2016CONTRACT RENEWAL W/ ARROW INTERNATIONAL INC FOR ANNUAL SUPPLY OF EZ-IO NEEDLES & SUPPLIES FOR SUM OF $12,600 FOR FIRE DEPT.
DO146683/10/2016CONTRACT W/ FASTENAL CO. FOR ANNUAL SUPPLY - SNOWPLOW NUTS, BOLTS & WASHERS, QUOTE 4261, FOR SUM OF $2,000 FOR PUBLIC WORKS-FLEET SERVICES.
DO146673/10/2016AMENDMENT TO CONTRACT W/ L.P. STEWART & SONS INC FOR CHANGE OF VENUE FOR HAULING SERVICES FOR ANNUAL REQUIREMENTS - ROCK & GRAVEL HAULING, BID 15-023 FOR FINANCE.
DO146663/9/2016SUBDIVISION AGRMT. W/ BRYAN MEDICAL CENTER FOR BRYAN EAST ADD.
DO146653/9/2016MEMORANDUM OF UNDERSTANDING W/ DOWNTOWN LINCOLN ASSOC. FOR MAINTENANCE OF PINNACLE ARENA DRIVE INCLUDING N ST. TO 8TH ST. OVERPASS FOR SUM OF $22,007.00 FOR PARKS & REC.
DO146643/9/2016MEMORANDUM OF UNDERSTANDING W/ DOWNTOWN LINCOLN ASSOC. FOR MAINTENANCE OF THE CENTENNIAL MALL TRAFFIC BLOCK MAINTENANCE AREAS INCLUDING THREE TRAFFIC BLOCKS OF M TO N, N TO O, & O TO P STS. & FUNDED THROUGH ASSESSED FEES FOR PARKS & REC.
DO146633/9/2016MEMORANDUM OF UNDERSTANDING W/ DOWNTOWN LINCOLN ASSOC. FOR MAINTENANCE OF TOWER SQUARE INCLUDING THE SQUARE & ADJOINING AREAS WITHIN THE CURB LINE & P ST., FOR SUM OF $5,304.00 FOR PARKS & REC.
DO146623/9/2016AMENDMENT TO CONTRACT W/ URIBE REFUSE SERVICE FOR A PRICE INCREASE FROM $485.00 TO $591.70 PER SERVICE, TOTAL CONTRACT IS $24,800, FOR ANNUAL REQUIREMENTS - SCRAP TIRE RECYCLING, QUOTE 4764, FOR PUBLIC WORKS-RECYCLING.
DO146613/9/2016CONTRACT W/ SHANAHAN MECHANICAL & ELECTRICAL FOR NITROUS OXIDE DELIVERY SYSTEM INSTALLATION AT DENTAL LAB, FOR SUM OF $6,978, FOR HEALTH DEPT.
DO146603/9/2016SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMT. OF $14,999 EXECUTED BY UVA K. BOONE ON DEC. 14, 2001 & RECORDED AS INST. #2001-079278 ON DEC. 31, 2001, TO THE LIEN OF UNION BANK & TRUST ON PROPERTY AT 2725 RYONS STREET.
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