Display Records
Order NumberDateSubject
DO3137012/22/2023Agreement with Nebraska Nursery and Color Gardens, LLC, for Residential Street Tree Planting, Establishment and Maintenance, Bid No. 22-176, for the amount of $7,860, for Parks & Recreation.
DO3136512/22/2023Agreement with National Concrete Cutting, Inc., for abatement and demolition of the Pershing Auditorium, Bid No. 23-067.
DO3136412/22/2023Agreement with BluCor Construction Group, Change Orders 1-2 for Lincoln Water System Buildings Re-roof project Bid No. 23-120, from 12/22/2023 to 2/15/2024, for City of Lincoln Transportation and Utilities Department.
DO3136312/22/2023Agreement with Southeast Community College, for the maintenance of inlet filters which are installed to meet the requirements for Water Quality at the 8800 O Street Campus, from 12/22/2023 to No Expiration Date, for Lincoln Transportation and Utilities Department.
DO3136212/22/2023Agreement with PJAD Wirth Foundation, Inc., forRight of entry allows City of Lincoln personnel and contractors to access the listed private property and authorizes payment for damages or losses resulting from the access, if applicable, from 1/1/2024 to 12/31/2024, for Lincoln Transportation and utilities.
DO3136112/22/2023Agreement with OutLinc, Inc. dba OutNebraska, for providing tobacco prevention education, from 7/1/2023 to 6/30/2024, for the sum amount of $12,000.00, for Health Department.
DO3136012/22/2023Agreement with University of Nebraska Medical Center, for clinical training and experience for UNMC public health nursing students to support the Aging Partners Health and Fitness Program, from 1/1/2024 to 12/31/2024, for Aging Partners.
DO3135912/22/2023Change Order No. on the contract with MTZ Construction for the construction of LOTM 2022 Residential Rehabilitation Project # 700649.365.5621 being at Park Manor, Change Order results in a decrease of ($5,060.50) and the completion date for this contract has been extended to 8/31/2023. The total contract amount is hereby revised to $1,398,365.50.
DO3135812/22/2023Surety release of $223,300.00 posted to guarantee the construction of the Sanitary Sewer in White Horse 5th Addition in conformance with the conditions of Executive Order # 97745 by Herbert Develop & Blue Rock Investments.
DO3135712/22/2023Surety release of $72,800.00 posted to guarantee the construction of the Sanitary Sewer in White Horse 6th Addition in conformance with the conditions of Executive Order # 97747 by Herbert Develop & Blue Rock Investments.
DO3135612/22/2023Surety release of $203,300.00 posted to guarantee the construction of the Water Main in White Horse 5th Addition in conformance with the conditions of Executive Order # 97744 by Herbert Develop & Blue Rock Investments.
DO3135512/22/2023Surety release of $113,900.00 posted to guarantee the construction of the Storm Sewer in White Horse 5th Addition in conformance with the conditions of Executive Order # 97743 by Herbert Develop & Blue Rock Investments.
DO3135412/22/2023Surety of $43,000.00 posted to guarantee the construction of the Water main in White Horse 6th Addition in conformance with the conditions of Executive Order # 97746 by Herbert Develop & Blue Rock Investments.
DO3135312/22/2023Surety release of $40,900.00 posted to guarantee the construction of the STORM SEWER in White Horse 6th Addition inconformance with the conditions of Executive Order # 97748 by Herbert Develop & Blue Rock Investments.
DO3135212/22/2023Agreement with Bryan College of Health Sciences, for cooperative effort to provide field and clinical experiences at Easterday Recreation Center for public health nursing students enrolled at Bryan College of Health Sciences, from 1/1/2024 to 12/31/2024, for Parks & Recreation.
DO3135112/22/2023Surety release of$350,400.00 posted to guarantee the construction of the Street Paving. In Prairie Village North 31stAddition in conformance with the conditions of Executive Order # 96616 by Prairie Home Builders
DO3135012/22/2023Surety of $188,600.00 posted to guarantee the construction of the Samitry Sewer in Sunrise Villas Addition in conformance with the conditions of Executive Order # 97333 by Morgan Construction.
DO3134912/22/2023Agreement with Nebraska Department of Environment and Energy, for community improvement grants to individuals and groups for litter clean up from public spaces through Keep Lincoln and Lancaster County Beautiful, from 1/1/2024 to 12/31/2024, for the sum amount of $30,000.00.
DO3134812/22/2023Agreement with Nebraska Department of Health and Human Services, for coordinating lead poisoning prevention activities to reduce child lead exposures and lead poisoning, from 9/30/2023 to 9/29/2024, for the suma mount of $25,000.00.
DO3134712/22/2023Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. Nos. 2020-022539 and 2021-063512 in real property at 2024 Preamble Court, under a loan agreement between Raehan Sallae.
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