Order Number | Date | Subject |
DO31569 | 2/1/2024 | Agreement with Husch Blackwell Strategies (HBS) for federal legislative lobbying services, for Mayor's Office. |
DO31568 | 2/1/2024 | Agreement with Gongs Unlimited for providing a presentation on different gongs and their uses at Polley Music Library within Bennett Martin Public Library, at a cost not to exceed $250.00, for City Libraries. |
DO31567 | 1/31/2024 | Amendment of Contract for Renewal and a price increase with Armstrong Rentals, LLC. for Annual Supply - #10 Sand for Golf Courses, Quote No. 6590, expenditure to not exceed $20,000.00, for Parks & Recreation. |
DO31566 | 1/31/2024 | Amendment for Extension and expenditure decrease of the Contract with DE Builders for Public Gardens Greenhouse, revised contract total with expenditure decrease for the term shall not exceed $402,129.30, for Parks & Recreation. |
DO31565 | 1/31/2024 | Amendment of the Contract for expenditure increase with Dax Construction, Inc. for Mahoney Golf Course Cart Path Improvements, expenditure will increase by $39,264.00, revised contract total shall not exceed $576,264.00, for Parks & Recreation. |
DO31564 | 1/31/2024 | Amendment to Agreement with Project Control, under the original agreement approved by Executive Order No. 98000, to proceed with the scope of work for $36,200.00, for City Libraries. |
DO31563 | 1/30/2024 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Robert M. O’Gara and Gayle E. O’Gara and Arnold H. Wells and Sharon R. Wells, as trustor, in which the city is named beneficiary and James D. Faimon as trustee, recorded in the register of deed as Instrument No. 97-024564; executing a Deed of Reconveyance releasing and all lien or interest which the City may have under Instrument No. 97-024564, in real property as 509-511 South 27th Street. |
DO31562 | 1/30/2024 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2018-021136 in real property at 2539 South 9th Street, under a loan agreement with Nicki Kay Miller. |
DO31561 | 1/30/2024 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2013-059492 in real property at 6935 Lexington Avenue, under a loan agreement with Andrew Kessler and Anna Kessler. |
DO31560 | 1/30/2024 | Amendment for Renewal of the Contract with Swensen & Associates for Internal Promotional Testing, Quote No. 6487, expenditure shall not exceed $49,500.00, for Lincoln Police Department. |
DO31559 | 1/30/2024 | Amendment to Service Agreement with Golf Compete, Inc. dba foreUP to add credit card processing for Holmes Golf Course, from 1/1/2024 to 12/31/2024, for Parks & Recreation. |
DO31558 | 1/30/2024 | License Agreement with Lincoln Lutheran High School for use of City owned park facilities and fields to provide high school age sports practices and games, from 1/1/2024 to 8/31/2024, in the amount of $1,935.00, for Parks & Recreation. |
DO31557 | 1/30/2024 | License Agreement with Nebraska Flames for Use of City of Lincoln ballfields to provide youth baseball practices and games, from 3/11/2024 to 7/31/2024, for a sum of $750.00, for Parks & Recreation. |
DO31556 | 1/30/2024 | License Agreement with Nebraska Bison for use of City of Lincoln ballfields to provide youth baseball practices and games, from 3/11/2024 to 7/31/2024, for a sum of $750.00, for Parks & Recreation. |
DO31555 | 1/30/2024 | License Agreement with Lincoln Pirates for use of City of Lincoln sports fields to provide youth baseball practices and games, from 3/11/2024 to 7/31/2024, for a sum of $750.00, for Parks & Recreation. |
DO31554 | 1/30/2024 | License Agreement with Upfield Soccer for use of City Owned park facility known as Densmore Park East Soccer Field for the purpose of youth soccer league practices and games, from 4/6/2024 to 5/11/2024, for a sum of $1,260.00, for Parks & Recreation. |
DO31553 | 1/30/2024 | Agreement with Nebraska Department of Health and Human Services for funding through Nebraska DHHS Division of Public Health for the Tuberculosis program for January 1 through December 31, 2023, for a sum of $5,000.00, for Health Department. |
DO31552 | 1/30/2024 | License Agreement with the Clyde Malone Community Center for Use of small fenced area along northern boundary of Peter Pan Park for outdoor child development programming and play space, from 2/1/2024 to 1/31/2025, for a sum of $103.00, for Parks & Recreation. |
DO31551 | 1/30/2024 | Agreement with Olsson, Inc. for On-Call Material Testing QA 2024 Project, from 1/30/2024 to 12/31/2024, for a sum of $20,000.00, for Transportation & Utilities. |
DO31550 | 1/30/2024 | Surety Released ($7,180.0) to Southwest Folsom Development, LLC. held to guarantee the construction of the Storm Sewer in Southwest Village Heights 8th Addition, in conformance with conditions of Executive Order No. 96662, for Transportation & Utilities. |
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