Display Records
Order NumberDateSubject
DO196577/6/2018CONTRACT W/ EMS TECHNOLOGY SOLUTIONS, LLC FOR INVENTORY AND ASSET MANAGEMENT, SS-70, FOR SUM OF $10,296.00, FOR FIRE DEPARTMENT.
DO196567/6/2018TEMPORARY EASEMENT W/ NICKOLAAS A. KAZOS AND DONNA KAZOS THE SUM OF $3,510.00, IN CONNECTION WITH A PORTION OF LOT 4, BLOCK 3, NORMANDY SQUARE REPLAT, FOR THE 18TH & OLD CHENEY ROAD RETAINING WALL PROJECT, T.C. 702885, TRACT 9.
DO196557/6/2018TEMPORARY EASEMENT W/ CHRISTINA K. & MELVIN HARDING JR. THE SUM OF $3,080.00, IN CONNECTION WITH A PORTION OF LOT 5, BLOCK 3, NORMANDY SQUARE REPLAT, FOR THE 18TH & OLD CHENEY ROAD RETAINING WALL PROJECT, T.C. 702885, TRACT 8.
DO196547/6/2018TEMPORARY EASEMENT W/ JEFFREY P. BENNETT AND SARA A. BENNETT, THE SUM OF $680.00, IN CONNECTION WITH A PORTION OF LOT 10, BLOCK 3, NORMANDY SQUARE REPLAT, FOR THE 18TH & OLD CHENEY ROAD RETAINING WALL PROJECT, T.C. 702885, TRACT 3.
DO196537/6/2018TEMPORARY EASEMENT W/ TIMOTHY BOHLKE AND MARCIA BOHLKE, THE SUM OF $700.00, IN CONNECTION WITH A PORTION OF LOT 11, BLOCK 3, NORMANDY SQUARE REPLAT, FOR THE 18TH & OLD CHENEY ROAD RETAINING WALL PROJECT, T.C. 702885, TRACT 2.
DO196527/6/2018SUBDIVISION AGREEMENT W/ BOYCE CONSTRUCTION, INC. FOR JOYS GARDEN TOWNHOMES ADDITION, AND ACCEPT FROM THE SUBDIVIDER, BOYCE CONSTRUCTION, INC., THE SUM OF $1,540.00, AS A BUYOUT OF THE SUBDIVIDER’S OBLIGATION TO PLANT STREET TREES IN THE SUBDIVISION, AS A RESULT THE CITY HEREBY ASSUMES THE OBLIGATION TO PLANT STREET TREES IN THE SUBDIVIDED AREA, FOR PLANNING.
DO196517/6/2018SUBDIVISION AGREEMENT W/ FIRETHORN UTILITY SERVICE COMPANY FOR THE FIRETHORN 45TH ADDITION, FOR PLANNING.
DO196507/6/2018AGREEMENT W/ LUCIA THUMAN FOR QRGULLO LATINO MEXICAN FOLKLORIC DANCE PERFORMANCES FOR THE SUMMER READING PROGRAM, FOR SUM OF $150.00, FOR LIBRARIES.
DO196497/6/2018AGREEMENT W/ MICHAEL FORSBERG FOR NEBRASKA BOOK FESTIVAL PRESENTATION, FOR SUM OF $1,500.00, FOR LIBRARIES.
DO196487/6/2018AGREEMENT W/ PAW WAH, FOR KAREN CULTURE COMMITTEE FOR PERFORMANCES FOR SUMMER READING PROGRAM, FOR SUM OF $100.00, FOR LIBRARIES.
DO196477/6/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ RICARDO A. MUNOZ LOPEZ AND KAYLA J. MUNOZ , FOR A LOAN IN THE AMOUNT OF $15,000.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHAB OF PROPERTY AT 6961 LYNN STREET.
DO196467/5/2018ENGINEERING SERVICE AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSTRUCTION MANAGEMENT AND INSPECTION IN CONNECTION WITH PAVING IMPROVEMENTS FOR NORTHBANK PRESERVE 4TH ADDITION, AUTHORIZED BY EO 91477, FOR SUM OF $9,047.00, ALL COSTS SHALL BE BILLED TO THE OWNER ROGER H. SCHWISOW REVOCABLE TRUST, FOR PUBLIC WORKS.
DO196457/5/2018PROFESSIONAL ENGINEERING SERVICES CONTRACT W/ OLSSON ASSOCIATES FOR THE TRANSMISSION MAIN BLOW-OFF EMERGENCY REPAIR, FOR SUM OF $10,000.00, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM.
DO196447/5/2018AMENDMENT TO CONTRACT W/ LANCASTER COUNTY AND LANGUAGELINC FOR ON-SITE INTERPRETERS, INTERP-3, INCREASE OF $4,750.00, REVISED TOTAL $244,750.00, FOR FINANCE - PURCHASING.
DO196437/5/2018RETAINER RELEASED ($880.00 BALANCE REMAINING IS ZERO) TO ABANTE HOLDINGS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES ON NON-MAJOR STREETS IN LANDMARK CORPORATE CENTER ADDITION IN CONFORMANCE W/ THE CONDITIONS OF DO17662.
DO196427/5/2018RETAINER RELEASED ($550.00 BALANCE REMAINING IS ZERO) TO WILDERNESS HILLS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES ON NON-MAJOR STREETS IN WILDERNESS HILLS COMMERCIAL 3RD ADDITION IN CONFORMANCE W/ THE CONDITIONS OF DO1854.
DO196417/5/2018RETAINER RELEASED ($660.00 BALANCE REMAINING IS ZERO) TO WILDERNESS HILLS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES ON IMPROVED MAJOR STREETS IN WILDERNESS HILLS COMMERCIAL 3RD ADDITION IN CONFORMANCE W/ THE CONDITIONS OF DO1854.
DO196407/5/2018RETAINER REDUCED DUE TO 50% COMPLETION ($6,490.00 BALANCE REMAINING IS $6,490.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES ON NON-MAJOR STREETS IN VILLAGE MEADOWS 12TH ADDITION IN CONFORMANCE W/ THE CONDITIONS OF DO14759.
DO196397/5/2018ACCESS AGREEMENT W/ NICK FRIEDEMAN FOR THE PURPOSE OF MARKING AND COLLECTING RED FOX SCAT AT LOCATIONS ON THE JAMAICA NORTH, MOPAC, AND JOHN DIETRICH/MURDOCK TRAILS, THROUGH NOVEMBER 2018, FOR PARKS & REC.
DO196387/5/2018AMENDMENT TO CONTRACT W/ PROTEX CENTRAL, INC. FOR AN ADDITIONAL LOCATION ADDED TO CONTRACT FOR ANNUAL SERVICES - FIRE ALARM PANEL INSPECTION, TESTING AND REPAIR, QUOTE NO. 5682, INCREASE OF $105.00, REVISED TOTAL $5,605.00, FOR PUBLIC WORKS - WATER.
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