Display Records
Order NumberDateSubject
DO250641/21/2021Amendment No. 1 to Contract with Olsson, Inc., for Tier 1 site investigation, 2400 Theresa St (Re: DO24531) for an increase of $18,271.00 (Project #502610.1755.265), revised contract total shall not exceed $19,471.00.
DO250631/21/2021Agreement with Kirkham Michael & Associates for Professional Engineering Services for Paving Repair Project #700899.265.5628 in Yankee Woods Drive, sum for this contract shall not exceed $24,326.57.
DO250621/21/2021Provided Services Agreement with University of Nebraska - Lincoln for services relating to hosting, maintaining, and delivering the food handler training program from January 1, 2021 through December 31, 2021, sum for this term shall not exceed $16,800.00.
DO250611/21/2021Mini-Grant 405b-21-12-02 with Nebraska Department of Transportation Highway Safety Office for funding assistance to support proper usage of child passenger safety seats promoting injury prevention and reducing injury-related costs.
DO250601/21/2021Agreement with Community Action Partnership of Lancaster & Saunders Counties for the Displaced Tenants Program from January 1, 2021 to December 31, 2021, sum for this agreement shall not exceed $25,000.00.
DO250591/21/2021Agreement with Speece Lewis Engineers, Inc., in connection with LPD Case No. CO-104864 that damaged the N Antelope Parkway Bridge over Oak Creek, City Repair Project #705372.265.5628, in the amount of $7,300.00 to be reimbursed by Risk Management.
DO250581/21/2021Surety posted by Ringneck Development LLC for the construction of Street Paving in Village West 5th Addition, and in conformance with the conditions of EO 943697, is now 80% complete and is hereby reduced by $207,760.00 to a new sum of $51,940.00.
DO250571/21/2021Surety posted by Ringneck Development LLC for the construction of Street Paving in Village West 4th Addition, and in conformance with the conditions of EO 94067, is now 80% complete and is hereby reduced by $136,000.00 to a new sum of $34,200.00.
DO250561/21/2021Amendment No. 3 to Contract with HDR Engineering, Inc., for Sanitary Sewer Pipe Replacement Project (Re: EO 91652) for an increase of $16,950.00 (Project #705076.1755.265), revised contract amount shall not exceed $166,900.00.
DO250551/21/2021Amendment to Contract with Lincoln Winwater Works Company for Annual Supply - Landfill Gas Wellfield Pipe Extensions, Bid No. 20-129, for an increase of $6,940.00, revised contract total shall not exceed $56,940.00.
DO250541/19/2021Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2015-034105 in property at 6630 Dudley Street under a loan agreement with Bernard Zam Khat Pau and Mary Cing Pian Lun.
DO250531/19/2021Promissory Note & Disclosure Statement with Larue D. Langenberg and Margaret L. Langenberg for a loan in the amount of $10,977.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 3635 Melrose Avenue.
DO250521/19/2021Promissory Note & Disclosure Statement with Gary Lee Orcutt and Angela D. Orcutt for a loan in the amount of $1,300.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 3701 North 70th Street.
DO250511/19/2021Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2014-004067 in property at 1120 West Leon Drive under a loan agreement with Edward J. Jaros and Sarah Chambers Jaros.
DO250501/19/2021Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2019-050450 in property at 7525 West Rio Road under a loan agreement with Henry Richard Lutz, Jr.
DO250491/19/2021Subdivision Agreement with Chateau Properties North LLC, and the Agreement for Escrow Security Fund to guarantee for the planting of street trees, installation of sidewalks, private roadways, stormwater detention, private storm sewers, and private ornamental street lights for Chateau Yankee Hill Addition.
DO250481/19/2021Amendment to the Agreement with ADP, Inc., for compliance services, executed on DO22751, sum for this term shall not exceed $20,000.00.
DO250471/19/2021Contract Renewal with Midwest Laboratories for Annual Services - Biosolid Field Soil Lab Testing, Quote No. 5686, sum for this contract shall not exceed $5,000.00.
DO250461/19/2021Contract with Hofeling Enterprises, Inc., for Grinding/Chipping of Christmas Trees, Quote No. 6341, sum for this contract shall not exceed $7,900.00.
DO250451/19/2021Contract with Mueller Co., Ltd. For Annual Supply - Mueller® B-101™ Drilling and Tapping Parts, Quote No. 6313, sum for this contract shall not exceed $10,000.00.
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