Display Records
Order NumberDateSubject
DO148004/1/2016AMENDMENT TO AGRMT. (RESO. A-88843) W/ UNIVERSITY OF NEBRASKA-LINCOLN FOR THE ONLINE FOOD HANDLER TRAINING PROGRAM AND SERVER/SELLER ALCOHOL TRAINING PROGRAM TO AMEND THE AGREEMENT WITH WHO THE CONTRACT WAS WITH AT UNL, PREVIOUSLY IT WAS WITH THE “OFFICE OF ONLINE AND DISTANCE EDUCATION” AND NOW IT WILL BE WITH THE “UNIVERSITY OF NEBRASKA – LINCOLN COLLEGE OF AGRONOMY AND HORTICULTURE” FOR HEALTH DEPT.
DO147994/1/2016CONTRACT RENEWAL W/ FIRSTAR FIBER CORPORATION FOR ANNUAL REQUIREMENTS - RECYCLING PROCESSING SERVICES, BID 12-071, FOR SUM OF $2,000 FOR PUBLIC WORKS-RECYCLING.
DO147984/1/2016CONTRACT W/ CUSTOM LAWN & SNOW FOR ANNUAL SERVICES - TURF MAINTENANCE FOR LINCOLN WATER SYSTEM, QUOTE 5291, FOR SUM OF $10,290 FOR PUBLIC WORKS-WATER.
DO147973/31/2016AGRMT. W/ ZOETIS LLC TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON MAY 7, 2016 FOR HEALTH DEPT.
DO147963/31/2016AGRMT. W/ LINCOLN INDUSTRIES TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON AUG. 27, 2016 FOR HEALTH DEPT.
DO147953/31/2016AGRMT. W/ YMCA OF LINCOLN FOR RECIPROCAL USE OF FACILITIES & PROGRAMS FOR TERM OF MARCH 1, 2016 THROUGH FEB. 28, 2017 FOR PARKS & REC.
DO147943/31/2016WAIVER, RELEASE & ACCESS AGRMT. W/ BRIAN WALKER TO USE APPROX. 9.8 ACRES OF THE NORDER TRACT FOR AGRICULTURE & RELATED PURPOSES, SPECIFICALLY CROP PRODUCTION, THROUGH JAN. 31, 2017 FOR PARKS & REC.
DO147933/31/2016AGRMT. W/ NICHOLAS GUENZEL FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HIS PROPERTY FOR PUBLIC WORKS-WATERSHED.
DO147923/31/2016CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR SANITARY SEWER PIPE & FITTINGS, BID 15-059, FOR SUM Of $10,000 FOR PUBLIC WORKS.
DO147913/31/2016AGRMT. W/ DONNA GUNN FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY FOR PUBLIC WORKS-WATERSHED.
DO147903/31/2016AGRMT. W/ SHARON FAULKNER FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY FOR PUBLIC WORKS-WATERSHED.
DO147893/31/2016SUBDIVISION AGRMT. W/ WYUKA CEMETERY AND AGRMT. FOR ESCROW OF SECURITY FUND TO GUARANTEE PLANTING OF STREET TREES & INSTALLATION OF SOTRMWATER DETENTION WITHIN THE FINAL PLAT OF WYUKA 8TH ADD.
DO147883/31/2016SUBDIVISION AGRMT. W/ DMR DEVELOPMENT INC AND RMTTR#1, INC. FOR FIRETHORN 44TH ADD.
DO147873/31/2016CONSENT LETTER FROM VERIZON WIRELESS FOR ANTENNA MODIFICATIONS TO THE TOWER AT 3425 N. 8TH ST. FOR PARKS & REC.
DO147863/31/2016SERVICE AGRMT. W/ JANICE LARSON FOR FACE PAINTING ENTERTAINMENT AT PARTY ON THE PLAZA ON MAY 21, 2016 FOR SUM OF $70/HR, TOTAL COMPENSATION NOT TO EXCEED $210, FOR PARKS & REC.
DO147853/31/2016CONTRACT W/ MIDWST FLOOR COVERING INC FOR CARPET REPLACEMENT FOR F STREET, QUOTE 5294, FOR SUM OF $5,014 FOR PARKS & REC.
DO147843/31/2016SURETY RELEASED ($13,020) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE INSTALLATION OF SIDEWALK IN VILLAGE MEADOWS 10TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 87946.
DO147833/31/2016PROMISSORY NOTE & DISCLOSURE STATEMENT W/ WILLIAM R. STIFFLER FOR A LOAN IN THE AMT. OF $16,050.38 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 2540 N. 42ND STREET.
DO147823/31/2016SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMT. OF $20,573.34, EXECUTED BY ANDREW J. DONAHOE, ON AUG. 14, 2009, & RECORDED AS INST. #2009-046106 ON AUG. 19, 2009 TO THE LIEN OF UNION BANK & TRUST ON PROEPRTY AT 2901 N. 11TH STREET.
DO147813/31/2016RIGHT OF WAY CONTRACT W/ EIGER CORP. IN AMT. OF $16,612 IN CONNECTION W/ A PORTION OF OUTLOT E, APPIAN WAY REGIONAL CENTER PHASE II ADD. FOR THE YANKEE HILL ROAD WIDENING & IMPROVEMENT PROJ., 81ST TO 91ST STREETS.
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