Display Records
Order NumberDateSubject
DO184201/5/2018AGREEMENT W/ JEO CONSULTING GROUP FOR SURVEY OF SANITARY SEWER DIST. 556189.265.1755 AT FLETCHER AVE. & CORNHUSKER HWY., FOR SUM OF $12,160.00, FOR PUBLIC WORKS - ENGINEERING SERVICES.
DO184191/5/2018ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ J VICTORIAN DEVELOPMENT, LLC (ASSIGNOR) AND J & J REAL ESTATE, LLC (ASSIGNEE) TRANSFERRING RESPONSIBILITY FROM ASSIGNOR TO ASSIGNEE FOR THE INSTALLATION OF SIDEWALKS WITHIN VINTAGE HEIGHTS RETAIL CENTER 3RD ADDITION, FOR PLANNING.
DO184181/5/2018AGREEMENT FOR ESCROW OF SECURITY FUND W/ J VICTORIAN DEVELOPMENT, LLC FOR FINAL PLAT OF VINTAGE HEIGHTS RETAIL CENTER 3RD ADDITION, FOR PLANNING.
DO184171/5/2018AGREEMENT W/ LANCASTER COUNTY FOR THE LANCASTER COUNTY GENERAL ASSISTANCE PROGRAM OFFICE AND LINCOLN FIRE & RESCUE, FOR FIRE DEPARTMENT.
DO184161/5/2018SURETY POSTED ($287,900.00 BALANCE REMAINING IS $57,580.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF STORM SEWER IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90444.
DO184151/5/2018SURETY POSTED ($220,800.00 BALANCE REMAINING IS $44,160.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF WATER MAIN IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90442.
DO184141/5/2018SURETY POSTED ($223,500.00 BALANCE REMAINING IS $44,700.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF SANITARY SEWER IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90441.
DO184131/5/2018SURETY POSTED ($767,600.00 BALANCE REMAINING IS $153,520.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF PAVING IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90443.
DO184121/3/2018AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND SNAP-ON INDUSTRIAL, A DIVISION OF IDSC HOLDINGS LLC FOR SMALL HAnD AND POWER TOOLS AND ACCESSORIES (THRU INTER-GOVERNMENT PURCHASE UNDER STATE OF NE CONTRACT NO. 14033 OC), TO EXTEND FROM JANUARY 1, 2018 THRU JUNE 30, 2018, FOR SUM OF $3,500.00, FINANCE - PURCHASING.
DO184111/3/2018RIGHT OF WAY CONTRACT W/ KELLY R. JACOB IN THE AMOUNT OF $15,500.00 LOCATED IN A PORTION OF LOT 30, IRREGULAR TRACT IN THE NE 1/4 OF SECTION 21, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH PM, MORE COMMONLY KNOWN AS 6909 PINE LAKE ROAD FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, TC 701765, TRACT 20.
DO184101/3/2018EMERGENCY GENERATOR CONSTRUCTION PERMIT APPLICATION W/ LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT IN CONNECTION WITH THE CLASS II - SYNMIN 00193, FOR PUBLIC WORKS- WASTEWATER.
DO184091/3/2018AMENDMENT TO CONTRACT W/ PEPSI-COLA FOR ANNUAL REQUIREMENTS FOR CITY OF LINCOLN BEVERAGE AND SNACK VENDING SERVICES, RFP BID NO. 12-183, FOR PARKS & REC.
DO184081/3/2018SUBORDINATION AGREEMENT AGREEING TO SUBORDIANTE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $14,627.46 EXECUTED BY KAREN E. JAMES ON OCTOBER 2, 2008 AND RECORDED AS INST. NO. 2008-046578 ON OCTOBER 7, 2008 TO THE LIEN OF UNIVERSITY OF NEBRASKA FEDERAL CREDIT UNION ON PROPERTY LOCATEDAT 115 W. DAWES AVE.
DO184071/3/2018AGREEMENT W/ WSP USA INC IN CONNECTION WITH STORM SEWER IMPROVEMENTS FOR VILLAGE MEADOWS 17TH ADDITION AUTHORIZED BY EO 91071 PROJECT NO. 802664, FOR SUM OF $11,247.00, ALL COSTS BILLED TO OWNER VILLAGE MEADOWS LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES.
DO184061/3/2018CONTRACT W/ CULLIGAN OF LINCOLN FOR ANNUAL SERVICES - REGENERATION UNITS, QUOTE NO. 5741, FOR SUM OF $19,000.00, FOR PUBLIC WORKS.
DO184051/3/2018CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR ANNUAL SERVICES - LANDSCAPE MAINTENANCE SERVICES - SOUTH 48TH STREETSCAPE, CALVERT TO PIONEERS, BID NO. 17-306, FOR SUM OF $17,720.00, FOR URBAN DEV.
DO184041/3/2018CONTRACT W/ NORTHLAND PRODUCTS COMPANY FOR ANNUAL REQUIREMENTS - NORTHLAND PRODUCT LUBRICANT, SOLE SOURCE SS-63, FOR SUM OF $20,000.00, FOR PUBLIC WORKS.
DO184031/3/2018AMENDMENT TO CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR LANDSCAPE MAINTENANCE SERVICES FOR 11TH STREET, SOUTH SIDE OF LINCOLN MALL, BID NO. 17-072, FOR AN INCREASE OF $4,550.00, REVISED CONTRACT TOTAL IS $11,050.00, FOR PUBLIC WORKS.
DO184021/3/2018AMENDMENT NO. 1 TO CONTRACT W/ R.E. PEDROTTI COMPANY INC (DO16488) FOR SCADA SYSTEM SERVICE AND MAINTENANCE TO PROVIDE ADDITIONAL PROGRAMMING REQUIRED TO UPGRADE WORKSTATIONS AT ASHLAND WTP IN ORDER TO MOVE THE SCADA SYSTEM FROM WINDOWS 7 TO WINDOWS 10 OPERATING SYSTEMS AS DIRECTED BY THE IT DEPARTMENT, FOR SUM OF $10,000.00, FOR LINCOLN WATER SYSTEM.
DO184011/2/2018AGREEMENT W/ ROD CONFER OF KNUDSEN LAW FIRM TO PROVIDE PROFESSIONAL LEGAL SERVICES, FOR SUM OF $5,000.00, FOR CITY LAW.
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