Display Records
Order NumberDateSubject
890762/12/2016CONSULTANT AGRMT. W/ KIMLEY-HORN & ASSOCS. FOR PROVIDING A PARKING GARAGE SITE FEASIBILITY ASSESSMENT FOR TWO IDENTIFIED SITE LOCATIONS FOR SUM OF $95,875.00 PLUS REIMBURSABLE EXPENSES UP TO $3,500, FOR URBAN DEVELOPMENT-PARKING SERVICES.
890752/10/2016PURCHASE FROM SIOUX SALES CO. FOR FURNISHING POLICE WEAPONS & EQUIPMENT, BID 16-008, FOR SUM OF $38,398.50 FOR POLICE DEPARTMENT.
890742/10/2016WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEB. 4, 2016.
890732/10/2016CONTRACT RENEWAL W/ FIRSTCARE HOME HEALTH FOR ANNUAL REQUIREMENTS FOR IN-HOME SERVICES FOR THE ELDERLY - SECONDARY PROVIDER, BID 15-025, FOR SUM OF $29,000 FOR AGING DEPT.
890722/10/2016RELEASE OF UTILITY EASEMENT RELEASING THE PLATTED BLANKET UTILITY EASEMENT LYING WITHIN OUTLOT A, HUB HALL HEIGHTS 2ND ADD. EASEMENT WAS DEDICATED IN THE FINAL PLAT OF HUB HALL HEIGHTS 2ND ADD., RECORDED IN REG. OF DEEDS ON AUG. 4, 2009 AS INST. #2009-043429.
890712/10/2016DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2009-045276 IN REAL PROPERTY AT 830 L STREET UNDER A LOAN AGRMT. W/ MDB INC.
890702/10/2016CHANGE ORDER #5 TO CONTRACT (RE: EO 87043) TO MECO-HENNE CONTRACTING INC FOR CENTENNIAL MALL RENOVATION - PHASE 5 FOR AN INCREASE OF $64,750.00, NEW CONTRACT TOTAL $5,355,309.00, FOR PARKS & REC.
890692/10/2016PROPOSAL OF LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR CROSSROADS HOUSE FROM JAN. 1, 2016 THROUGH DEC. 31, 2016 FOR $36,398.00.
890682/10/2016PROPOSAL OF LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR BURKE PLAZA AND MAHONEY MANOR FROM JAN. 1, 2016 THROUGH DEC. 31, 2016 AND NOT TO EXCEED $146,731.00.
890672/9/2016CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & MID-CONTINENT SAFETY LLC FOR ANNUAL SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT & FIRST AID SUPPLIES, BID 13-347 FOR SUM OF $63,000 FOR FINANCE.
890662/9/2016PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CARL L. CHANDLER FOR A LOAN IN THE AMT. OF $33,618.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 6801 PLATTE AVENUE.
890652/8/2016UNASSIGNED.
890642/8/2016CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & KONICA MINOLTA BUSINESS SOLUTIONS USA INC FOR ANNUAL REQUIREMENTS FOR COST-PER-COPY PROGRAM, BID 09-277, FOR SUM OF $290,000 FOR FINANCE.
890632/8/2016JBC GRANT CONTRACT W/ SALVATION ARMY TO PROVIDE FINANCIAL SUPPORT IN AMT. OF $11,750, $8,000 FOR THE FOOD SECURITY PROGRAM AND $3,750 FOR THE UTILITY ASSITANCE PROGRAM FOR A PERIOD OF SEPT. 1, 2015 THROUGH AUG. 31, 2015 FOR HUMAN SERVICES.
890622/8/2016CHANGE ORDER #1 TO CONTRACT W/ GENERAL EXACAVATING FOR WATER REHAB PROJ. 702765.365.1750, IN CALVERT FROM 27TH TO 30TH ST., FOR AN INCREASE OF $7,581.68, COMPLETION DATE EXTENDED 4 CALENDAR DAYS TO JUNE 19, 2015, NEW CONTRACT TOTAL IS $134,397.48, FOR PUBLIC WORKS.
890612/8/2016CHANGE ORDER #1 TO CONTRACT W/ SKODA CONSTRUCTION FOR WATER RECONSTRUCTION PROJ. 702777.365.1750, IN NW 42ND ST. FROM W. SEWARD TO W. SUPERIOR FOR AN INCREASE OF $16,973.69, COMPLETION DATE EXTENDED 21 CALENDAR DAYS TO DEC. 9, 2015, NEW CONTRACT TOTAL IS $266,557.69 FOR PUBLIC WORKS.
890602/8/2016WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JAN. 28, 2016.
890592/8/2016AGRMT. W/ NEBRASKA DEPT. OF ROADS FOR STATE OPERATING ASSISTANCE IN THE AMT. OF $1,156,292.00 FOR FY 2016, PROJ. RPT-M551(2016) FOR PUBLIC WORKS-STARTRAN.
890582/8/2016BID & CONTRACT W/ K2 CONSTRUCTION FOR WATER REPLACEMENT IN NORMAL BLVD PROJ. 702775.365.1750, NORMAL BLVD FROM 48TH TO 58TH STREET, FOR SUM OF $412,127.80 FOR PUBLIC WORKS.
890572/8/2016GRANT AGRMT. W/ MATT TALBOT KITCHEN & OUTREACH GRANTING $36,000 IN NEBRASKA HOMELESS ASSISTANCE PROGRAM FUNDS TO SUPPORT EMERGENCY SHELTER SERVICES, OPERATIONS, AND FUNDING FOR HOMELESS MANAGEMENT INFORMATION SERVICES FOR A TERM ENDING AUG. 31, 2106 FOR URBAN DEVELOPMENT.