| Order Number | Date | Subject |
| DO1531 | 12/5/2008 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MATERNAL & CHILD HEALTH PROGRAM FOR THE TIME PERIOD JANUARY 1, 2009 TO SEPTEMBER 30, 2009 IN THE AMOUNT OF $22,500. |
| DO1530 | 12/5/2008 | CHANGE ORDER #1 ON CONTRACT WITH STEPHENS & SMITH CONSTRUCTION FOR THE JAMAICA NORTH TRAIL PHASE 2A FOR A DECREASE IN CONTRACT PRICE BY $2,335.40 FROM $100,432.50 TO $98,097.10. (SPEC 08-090) |
| DO1529 | 12/5/2008 | CONTRACT WITH HACH COMPANY FOR PUBLIC WORKS & UTILITIES/WASTEWATER'S SOLE SOURCE PURCHASE REQUEST TO PURCHASE SUPPLIES FOR LACHAT INSTRUMENTS IN AN AMOUNT NOT TO EXCEED $25,000. |
| DO1528 | 12/5/2008 | AGREEMENT WITH THE UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS FOR THE TIME PERIOD AUGUST 1, 2008 TO JULY 31, 2009. |
| DO1527 | 12/5/2008 | CONTRACT WITH HD SUPPLY WATERWORKS FOR THE ANNUAL REQUIREMENTS OF AMERICAN DARLING FIRE HYDRANT PARTS IN AN AMOUNT NOT TO EXCEED $25,000. (SPEC 08-297) |
| DO1526 | 12/5/2008 | CONTRACT WITH HAWKINS WATER TREATMENT GROUP FOR ANNUAL REQUIREMENTS OF CAUSTIC SODA BEADS FOR WASTEWATER, SPEC. 08-172, ADDENDUM 1. (REF. EO 81348) |
| DO1525 | 12/4/2008 | CONTRACT WITH BIO-KEY INTERNATIONAL FOR SUPPORT AND MAINTENANCE ON ITEMS PURCHASED BY LINCOLN POLICE DEPARTMENT. (REF: PO 13139 BY EO 81848) |
| DO1524 | 12/4/2008 | CONTRACT WITH O'KEEFE ELEVATOR COMPANY INC TO CONDUCT ONSITE EXAMINATIONS AND LUBRICATION SERVICES FOR THE LINCOLN POLICE DEPARTMENT NORTHEAST TEAM STATION ELEVATOR EQUIPMENT LOCATED AT 4843 HUNTINGTON AVENUE. |
| DO1523 | 12/4/2008 | PURCHASE ORDER WITH SUR-TEC INCORPORATED FOR SURVEILLANCE CAMERA AND EQUIPMENT TO UPGRADE THE XOA (PORTABLE VIDEO SURVEILLANCE EQUIPMENT) THAT LPD WAS SELECTED TO RECEIVE FROM A FEDERAL GRANT PROGRAM. THE PRODUCTS BEING PROVIDED BY SUR-TEC INC. ENSURE COMPATIBILITY WITH THE EXISTING XOA IN AN AMOUNT NOT TO EXCEED $9,805. |
| DO1522 | 12/4/2008 | CONTRACT WITH LEADERSHIP RESOURCES TO CONDUCT ONSITE SUPERVISORY TRAINING IN AN AMOUNT NOT TO EXCEED $4,000. |
| DO1521 | 12/3/2008 | BIDS REJECTED FOR PAVING UNIT NO. 141 IN PROJECT 565141, BEING IN Q STREET FROM 35 TO 36 STREET. |
| DO1520 | 12/2/2008 | BID AND CONTRACT WITH DICKEY & BURHAM INC FOR THE BENNET MARTIN BOOK DROP REMOVAL IN THE AMOUNT OF $13,455. (SPEC 08-288) |
| DO1519 | 12/2/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CYNTHIA A. COVERT FOR A LOAN IN THE AMOUNT OF $14,576.52 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 631 NORTH 32 STREET. |
| DO1518 | 12/2/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DEREK C. STREICH FOR A LOAN IN THE AMOUNT OF $22,927.07 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2745 WASHINGTON STREET. |
| DO1517 | 12/2/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH RANDALL G. SMITH FOR A LOAN IN THE AMOUNT OF $2,746 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1320 NORTH 25 STREET. |
| DO1516 | 12/1/2008 | AGREEMENT WITH CREEKSIDE VILLAGE LTD FOR THE PURPOSE OF A PURCHASE OPTION OF CITY OWNED LAND GENERALLY LOCATED AT 10 STREET AND MILITARY ROAD AS A PART OF AN EFFORT TO ASSIST THE CITY IN AN ANTELOPE VALLEY COMMUNITY REVITALIZATION HOUSING PROJECT IN AN AMOUNT NOT TO EXCEED $25,000 WITHOUT FURTHER AUTHORIZATION. |
| DO1515 | 12/1/2008 | SURETY RELEASED ($2,585) HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN SHADOW PINES 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00527. |
| DO1514 | 12/1/2008 | SURETY RELEASED ($3,277) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN SHADOW PINES IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00471. |
| DO1513 | 12/1/2008 | SURETY RELEASED ($2,169.37) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN AUTUMN RIDGE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00353. |
| DO1512 | 12/1/2008 | SURETY RELEASED ($302.50) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN EAGLE CREST 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 64406. |
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