Display Records
Order NumberDateSubject
874008/8/2014AGREEMENT FOR ESCROW OF SECURITY FUND W/JOSHUA'S GLEN, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, STRET TREES, STREET NAME SIGNS AND PEDESTRIAN WAY SIDEWALKS WITHIN THE FINAL PLAT OF JOSHUAS GLEN 1ST ADDITION IN THE AMOUNT OF $39,950.39.
873998/8/2014AGREEMENT FOR ESCROW OF SECURITY FUND W/NORTH THIRTY THIRD, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES AND INSTALLATION OF PEDESTRIAN WAY SIDEWALKS WITHIN THE FINAL PLAT OF LANDMARK CORPORATE CENTER ADDITION IN THE AMOUNT OF $165,230.00.
873988/8/2014WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 7/31/14.
873978/8/2014AGREEMENT W/MUELLER COMPANY, LLC FOR THE ANNUAL SUPPLY OF DRY BARREL FIRE HYDRANTS FOR AN ESTIMATED SUM OF $292,000.00. (11-175)
873968/8/2014AGREEMENT FOR ESCROW OF SECURITY FUND W/NORTH THIRTY THIRD LLC IN THE AMOUNT OF $37,820 DATED JULY 18, 2104 TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF LANDMARK CORPORATE CENTER 3RD ADDITION.
873958/8/2014AGREEMENT W/PARAMOUNT LINEN FOR THE ANNUAL SUPPLY FOR RENTAL AND CLEANING OF MATS AND VARIOUS LINEN & RELATED ITEMS FOR AN ESTIMATED SUM OF $35,000. (12-141) RETURNED FOR COUNTY SIGNATURES. 9/11/14 - RECV'D W/SIGNATURES.
873948/8/2014RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER JUSTIN D DARLING BE PAID A BENEFIT BY THE CITY OF LINCOLN POLICE AND FIRE PENSION WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY.
873938/8/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT W/NEIGHBORHOODS, INC AKA NEIGHBORWORKS-LINCOLN FOR A LOAN IN THE AMOUNT OF $50,000 FUNDED BY HOME INVESTMENT PARTNERSHIP FUNDS FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3130 NORTH 11 STREET.
873928/7/2014AMENDMENT TO INTERLOCAL AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HOME VISITATION PROGRAM FOR DECEMBER 1, 2013 TO SEPTEMBER 30, 2014 (ORIGINALLY DECEMBER 1, 2013 TO NOVEMBER 30, 2014) FOR $260,940.00 (ORIGINALLY $214,903.00) RETURNED FOR DHHS SIGNATURES. 9/3/14 RECV'D SIGNATURES.
873918/7/2014BID AND CONTRACT W/STIRKCNG FOR ANNUAL SUPPLY OF COMPRESSED NATURAL GAS VEHICLE FUEL - STARTRAN FOR THE ESTIMATED SUM OF $146,000. (14-159)
873908/6/2014BID AND CONTRACTS W/BRANDT EXCAVATING COMPANY, CLARK CONSTRUCTION COMPANY, GANA TRUCKING & EXCAVATING, HANSEN CONSTRUCTION COMPANY INC, JB TRUCKING & GRADING, INC, JUDDS BROTHERS CONSTRUCION COMPANY, K2 CONSTRUCTION, LAND EXCAVATION AND DEMOLITION, PERSHING EXCAVATING AND WALTON CONSTRUCITON COMPANY FOR THE SEASONAL REQUIREMENTS FOR SNOW REMOVAL - MOTOR GRADER SERVICES FOR THE AMOUNT NOT TO EXCEED $163,400.00.
873898/6/2014RESCINDING BID FOR INFORMATION SERVICES FROM B&H PHOTO, CONCEPTS AV INTEGRATION, ONEVISION SOLUTIONS, HOWARD TECHNOLOGY SOLUTIONS AND NACR. THESE ITEMS WILL BE REBID AND ORDERED AT A LATER DATE. RE: 87215 (14-120)
873888/6/2014REAPPOINTMENT OF PARKS COBLE AND DELRAE HIRSCHMAN TO THE PEDESTRIAN/BICYCLE ADVISORY COMMITTEE FOR TERMS EXPIRING SEPTEMBER 1, 2017.
873878/6/2014AGREEMENT W/ UNIVERSITY OF NEBRASKA MEDICAL CENTER TO PROVIDE NURSE PRACTITIONER SERVICES AT $50 PER HOUR FOR A MAXIMUM OF 12 HOURS/WEEK FROM JULY 1,, 2014 TO JUNE 30, 2015.
873868/6/2014BID OF STRYKER EMS FOR FURNISHING POWER-PRO AMBULANCE COTS FOR AN ESTIMATED SUM OF $28,928.64. (14-175)
873858/6/2014CONSULTANT AGREEMENT W/PC SPORTS, LLC FOR ONGOING CITY PROJECTS SET OUT IN THE SCOPE OF SERVICES ATTACHED TO THE CONSULTANT AGREEMENT FOR A TERM OF SEPTEMBER 1, 2014 THROUGH AUGUST 31, 2105 FOR A TOTAL FEE OF $286,875.00.
873848/6/2014BID AND CONTRACT W/KIDWELL, INC FOR MUNICIPAL SERVICE CENTER - ELECTRICAL SITE DEVELOPMENT FOR THE SUM OF $163,052.00. (14-172)
873838/6/2014BID AND CONTRACT W/STEPHENS & SMITH CONSTRUCTION COMPANY, INC FOR WILDERNESS PARK NORTH PEDESTRIAN BRIDGE REPLACEMENT FOR THE AMOUNT OF $358,020.24. (14-151)
873828/6/2014AGREEMENT W/JEO CONSULTING GROUP,INC FOR 2014 WASTEWATER DESIGN REPLACEMENT PROJECT 705059 IN VARIOUS LOCATIONS IN THE AMOUNT OF $48,960.
873818/5/2014BID AND CONTRACTS W/HAMILTON EQUIPMENT COMPANY, MURPHY TRACTOR & EQUIPMENT COMPANY, NMC, INC, TITAN MACHINERY INC, AND TRUCK CENTER COMPANIES FOR ANNUAL REQUIREMENTS FOR CONSTRUCTION AND LANDFILL EQUIPMENT REPAIR FOR A COMBINED TOTAL AMOUNT ESTIMATED AT $400,000 FOR ALL CONTRACTS.
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