Order Number | Date | Subject |
DO30569 | 8/10/2023 | Agreement with Anita Whittle, for yoga instruction in the academy, for the sum amount of $3,000.00. |
DO30568 | 8/10/2023 | Agreement with Greater Lincoln Chamber Foundation, for co-sponsorship of the 2023 Guardians of Freedom Airshow, held on 26th & 27th of August, 2023 |
DO30567 | 8/10/2023 | Approve contract with Apple Computer Equipment - State of NE Contract No. 14247 O, from 08/01/230to 10/31/23, provided by Apple Inc., for the sum amount of $10,000, for Information Services. |
DO30566 | 8/10/2023 | Approve purchase from PowerDMS, for furnishing Renewal Subscription of Software Services, 001 Saas (W-007), from 09/20/23 to 09/19/24, for the sum amount of $10,913.52. |
DO30565 | 8/9/2023 | Surety realese of $113,500.00 posted to guarantee the construction of the WATER MAIN in Pine Woods Addition in conformance with the conditions of Executive Order # 95850 by Mike Marsh. |
DO30564 | 8/9/2023 | Agreement with Legal Aid of Nebraska, for elder legal assistance by an attorney through the Elder Access Line, from 7/1/2023 to 6/30/2024, for the sum amount $15,000.00. |
DO30563 | 8/9/2023 | Right of way with Russell and Ashley Hurley, in connection with a portion of Lot 12, Block 6, Salt Valley View Addition, in connection with the Connector Road Improvement Project No. 701156, Tract 85. |
DO30562 | 8/9/2023 | Agreement with Board of Regents of University of Nebraska, to provide property room services, from 07/01/23 to 06/30/24, for the sum amount of $14,070.00. |
DO30561 | 8/9/2023 | Approve purchase from Telesource Services, Inc., for furnishing a Network Switch and Accessories, Quote No. 6610, for the sum amount of $20,161.05, for LTU. |
DO30560 | 8/8/2023 | Approve Annual Service Agreement Amendment - Armored Car Services, Bid No. 17-290, provided by Rochester Armored Car, for the sum amount of $38,192.40. |
DO30559 | 8/8/2023 | Agreement with Felsburg, Holt & Ullevig, Inc., for Capitol View Residential Rehabilitation Project 705651 for Bird and Bat Surveys, from 8/8/2023 to 10/31/2023, for the sum amount of $15,960.00. |
DO30558 | 8/8/2023 | Approve Change Order No. 1 with Schneider Construction, LLC for the construction of 2022 SE Priority Sidewalk Repair Project # 705517.365.5621 being at various locations, revised amount of $153,775.93. |
DO30557 | 8/8/2023 | Approve Change Order No. 1 on the contract with Northland PCC dba Precision Concrete Cutting for the construction of Sidewalk Displacement Mitigation Project # 705510.365.5628 being at various locations, for the sum amount of $429,388.75. |
DO30556 | 8/8/2023 | Agreement with Nebraska Baseball Academy, for Use of City owned facilities at Densmore Park fields #1 - #4, Elks field, and Holmes Lake North and South fields during specified dates and times to provide a youth baseball academy, from 9/10/2023 to 10/8/2023, for the sum amount of $3,625.00. |
DO30555 | 8/8/2023 | Agreement with Felsburg Holt & Ullevig, for Q and P Streets Road Diet Design Project 705690, from 8/8/2023 to 12/6/2023, for the sum amount of $4,035.00. |
DO30554 | 8/7/2023 | Surety released for the construction of TRAFFIC SIGNAL in Northstar Crossing Addition by NSC, LLC., hereinafter called the permittee, and in conformance with the conditions of Executive Order 96123 which
requires a surety posted in the amount of $285,000.00 to guarantee said construction, is now 080% complete
and the bond to guarantee the construction is hereby reduced by $228,000.00 to a new sum of $57,000.00. |
DO30553 | 8/7/2023 | Surety released for the construction of STREET PAVING in Northstar Crossing Addition by NSC, LLC.,
hereinafter called the permittee, and in conformance with the conditions of Executive Order 96120 which
requires a surety posted in the amount of $257,500.00 to guarantee said construction, is now 080% complete
and the bond to guarantee the construction is hereby reduced by $206,000.00 to a new sum of $51,500.00. |
DO30552 | 8/7/2023 | Surety released of $38,900.00 for the construction of the ORNAMENTAL LIGHTING in Southwest Village
Heights 4th Addition in conformance with the conditions of Executive Order # 94839 by Southwest Folsom
Development, LLC. |
DO30551 | 8/7/2023 | Surety released of $30,300.00 posted to guarantee the construction of the ORNAMENTAL LIGHTING in The Woodlands at Yankee Hill 35th Addition in conformance with the conditions of Executive Order # 96020 by R.C. Krueger Development. |
DO30550 | 8/7/2023 | Subdivision Agreement with 4T Development LLC, to guarantee the installation of sidewalks, the planting of street trees, setting permanent monuments, and street name signs for the Jensen View Estates Addition. |
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