| Order Number | Date | Subject |
| DO1060 | 8/22/2008 | BID REJECTED FOR THE REPLACEMENT OF EXISTING FUEL DISPENSERS AT 901 NORTH 6 STREET AND 3200 BALDWIN DUE TO THE LACK OF AVAILABLE FUNDING AS FUNDING IS NEEDED FOR DISPENSER REPLACEMENT AS DESCRIBED IN BID SPECIFICATION #08-199/ADDENDUM #1. (SPEC 08-200) |
| DO1059 | 8/22/2008 | AGREEMENT WITH UNION COLLEGE TO PROVIDE A STUDENT INTERN, GARRETT BRASS, FOR THE FALL SEMESTER 2008 FOR THE EMERGENCY COMMUNICATIONS CENTER IN WHICH THE CITY OF LINCOLN AGREES TO PAY NO MONETARY COMPENSATION TO UNION COLLEGE OR GARRETT BRASS, BUT RATHER THE OPPORTUNITY TO WORK IN A HANDS-ON ENVIRONMENT FOR COLLEGE CREDIT HOURS AND SUBMIT A FINAL SUMMARY OF PROJECTS WORKED ON BY THE INTERN TO UNION COLLEGE. |
| DO1058 | 8/22/2008 | AGREEMENT WITH UNION COLLEGE TO PROVIDE A STUDENT INTERN, BEN BROWN, FOR THE FALL SEMESTER 2008 FOR THE EMERGENCY COMMUNICATIONS CENTER IN WHICH THE CITY OF LINCOLN AGREES TO PAY NO MONETARY COMPENSATION TO UNION COLLEGE OR BEN BROWN, BUT RATHER THE OPPORTUNITY TO WORK IN A HANDS-ON ENVIRONMENT FOR COLLEGE CREDIT HOURS AND SUBMIT A FINAL SUMMARY OF PROJECTS WORKED ON BY THE INTERN TO UNION COLLEGE. |
| DO1057 | 8/20/2008 | CONTRACT WITH MAX I WALKER FOR ANNUAL REQUIREMENTS FOR COLD WEATHER UNIFORMS FOR WATER SYSTEM IN THE AMOUNT OF $25,000. (SPEC 07-265) |
| DO1056 | 8/20/2008 | AMENDMENT #2 ON CONTRACT WITH OLSSON ASSOCIATES IN CONNECTION WITH PAVING PROJECT 701-906, BEING IN WEST ADAMS AND NORTHWEST 56 STREET, RESULTING IN AN INCREASE OF $8,193.00. |
| DO1055 | 8/20/2008 | SERVICE AGREEMENT WITH WINDSTREAM FOR INTERNET CONNECTIVITY FOR INFORMATION SERVICES IN AN AMOUNT NOT TO EXCEED $25,000. (REF: EO 81495 - ADMINISTRATIVE REGULATION NO. 26) |
| DO1054 | 8/20/2008 | AGREEMENT WITH MARSHALL AND ASSOCIATES INC TO PROVIDE THIRD PARTY SOFTWARE GEORESULTS SYNC AND GEORESULTS TOOLBOX, PLUS IMPLEMENTATION AND TRAINING SERVICES FOR THE PURPOSE OF IMPROVING PRODUCTIVITY AND QUALITY OF DATA ENTRY INTO HANSEN VERSION 8 AND ARCGIS 9.2 WATER RECORDS IN AN AMOUNT NOT TO EXCEED $12,000. |
| DO1053 | 8/19/2008 | AGREEMENT WITH BRYANLGH MEDICAL CENTER DEPARTMENT OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS FOR THE TIME PERIOD SEPTEMBER 1, 2008 TO AUGUST 31, 2009. |
| DO1052 | 8/18/2008 | PROPOSAL (BID) WITH AIR QUALITY SERVICES INC TO PROVIDE MOLD ASSESSMENT AND REMEDIAL PROJECT DESIGN SERVICES FOR THE WATER SYSTEM SERVICE CENTER LOCATED AT 2021 NORTH 27 STREET FOR THE SUM OF $650 PAID FROM PROJECT 701961. |
| DO1051 | 8/18/2008 | AGREEMENT WITH SOUTHEAST COMMUNITY COLLEGE-LINCOLN CAMPUS TO PROVIDE A LABORATORY ASSISTANT, JUSTIN POOLE, FOR THE SUMMER QUARTER 2008, SECOND 90 DAY PRACTICUM IN WHICH THE CITY OF LINCOLN AGREES TO PAY NO MONETRARY COMPENSATION TO SOUTHEAST COMMUNITY COLLEGE OR JUSTIN POOLE, BUT RATHER THE OPPORTUNITY TO WORK IN A HANDS-ON ENVIRONMENT FOR COLLEGE CREDIT HOURS AND A FINAL REVIEW OF PERFORMANCE PRESENTED TO THE COLLEGE. |
| DO1050 | 8/18/2008 | BIDS FOR THE A STREET PUMP STATIONS ELECTRICAL UPGRADES FOR PUBLIC WORKS & UTILITIES RECEIVED ON JUNE 17, 2008 HAVE BEEN REJECTED AND THAT REVISED SPECIFICATIONS WILL BE PREPARED AND THIS PROJECT WILL BE REBID. (SPEC 08-159) |
| DO1049 | 8/18/2008 | AMENDMENT TO THE CONTRACT WITH HAWKINS WATER TREATMENT GROUP FOR ANNUAL REQUIREMENTS FOR LIQUID SODIUM HYDROXIDE AS THE REVISED PRICE SHALL BE INCREASED TO $1.78/GALLON EFFECTIVE AUGUST 1, 2008. (SPEC 08-119) |
| DO1048 | 8/18/2008 | CONTRACT WITH THE SCHEMMER ASSOCIATES INC TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH WOODS POOL JOINT REPAIR. |
| DO1047 | 8/18/2008 | CHANGE ORDER TO THE CONTRACT WITH NMC INC FOR A DECREASE OF $30,000 AS THE CONTRACT AGREEMENT FOR THE LANDFILL WASTE DOZER WAS INITIATED FOR $441,373.70 BUT THE AWARD RECOMMENDATION FROM THE DEPARTMENT AND PER NMC PROPOSAL RESPONSE SHOULD HAVE READ $411,373.70. (SPEC 08-102, REF: EO 81282) |
| DO1046 | 8/18/2008 | RETAINER RELEASED ($800) TO IRONWOOD ESTATES LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN RAVENWOOD DEVELOPMENT INCONFORMANCE WITH THE CONDITIONS OF EO 74328. |
| DO1045 | 8/18/2008 | SURETY RELEASED ($136,700) TO RIDGE DEVELOPMENT AND SOUTHVIEW INC HELD TO GUARANTEE CONSTRUCTION OF PAVING FOR LEIGHTON AVENUE LPS IMPROVEMENTS IN CONFORMANCE WITH THE CONDITIONS OF EO 76290. |
