| Order Number | Date | Subject |
| DO9739 | 8/7/2013 | BID AND CONTRACT W/CAMPBELL'S NURSERIES & GARDEN CENTERS FOR SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES FOR NORTH 27 STREET FROM P STREET TO POTTER STREET AND ELAINE HAMMER BRIDGE PLAZA FOR THE SUM OF $13,975.00. ((13-219) |
| DO9738 | 8/7/2013 | BID AND CONTRACT W/CAMPBELL'S NURSERIES & GARDEN CENTERS FOR SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES ON SOUTH 48 STREET STREETSCAPE FROM CALVERT STREET TO PIONEERS BOULEVARD FOR THE SUM OF $19,775.00. (13-227) |
| DO9737 | 8/7/2013 | BID AND CONTRACT W/CAMPBELL'S NURSERIES & GARDEN CENTERS FOR SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES FOR SOUTH STREET FROM 9 STREET TO 19 STREET FOR THE SUM OF $14,950.00. (13-218) |
| DO9736 | 8/7/2013 | BID AND CONTRACT W/ CAMPBELL'S NURSERIES & GARDEN CENTERS FOR THE SEASONAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE EAST O STREET TO SOUTH 70 STREET FOR THE SUM OF $8,540.00. (13-201) |
| DO9735 | 8/7/2013 | AGREEMENT W/ENCOMPASS ARCHITECTS, PC FOR SERVICES IN SUPPORT OF THE RENOVATION OF NEBRASKA'S CENTENNIAL MALL. THE TOTAL COMPENSATION PAID FOR THESE SERVICES IS NOT TO EXCEED $6,000. |
| DO9734 | 8/7/2013 | TEMPORARY EASEMENT IN CONNECTION WITH 5801 KENNELLEY COURT FOR THE OLD CHENEY ROAD, 70 TO 82 STREETS, PROJECT 700028, TRACT 53 FOR THE AMOUNT OF $3,000 TO TERRANCE G AND BELINDA S MAGDANZ. |
| DO9733 | 8/7/2013 | RIGHT OF WAY CONTRACT WITH TERRY L AND DENISE S MENAGH IN THE AMOUNT OF $10,656 IN CONNECTION W/A PORTION OF 5800 KENNELLEY COURT FOR THE OLD CHENEY ROAD, 70 TO 82 STREETS, PROJECT 700028, TRACT 54. |
| DO9732 | 8/7/2013 | RIGHT OF WAY CONTRACT W/EDENTON SOUTH HOMEOWNERS ASSOCIATION FOR THE AMOUNT OF $4,645.00 IN CONNECTION WITH A PORTION OF OUTLOT D, EDENTON SOUTH ADDITION FOR THE OLD CHENEY ROAD WIDENING PROJECT 700028, 70 TO 82 STREETS, TRACT 51. |
| DO9731 | 8/7/2013 | SURETY RELEASED ($2,200) TO CREEKSIDE VILLAGE LTD HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN CREEKSIDE VILLAGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 3122. |
| DO9730 | 8/7/2013 | SURETY RELEASED ($52,500) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN THE WOODLANDS AT YANKEE HILL 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO82348. |
| DO9729 | 8/7/2013 | SURETY REDUCED 75% , $13,700 IS NOW $3,425 , TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN NORTHVIEW 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69639. |
| DO9728 | 8/7/2013 | SURETY RELEASED ($3,500) TO RAMBLING ROSE, LLC HELD TO GUARANTEE THE GRAVEL SURFACING OF THE PRIVATE ROADWAY IN RAMBLING ROSE ACRES ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77399. |
| DO9727 | 8/7/2013 | SURETY RELEASED ($6,000) TO WHACO CORPORATION HELD TO GUARANTEE THE SIDEWALK IN THE RIDGE 25TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 59422. |
| DO9726 | 8/7/2013 | SURETY RELEASED ($63,360) TO YANKEE HILL TOWNHOMES, LLC HELD TO GUARANTEE THE PRIVATE ORNAMENTAL LIGHTING IN YANKEE HILL TOWNHOMES ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83908. |
| DO9725 | 8/7/2013 | AGREEMENT W/PANAMA CAFÉ FOR PROVIDING ONE YEAR'S RENTAL AT 310 LOCUST STREET, PANAMA, NE TO BE UTILIZED FOR THEIR SENIOR CENTER PROGRAM AT A COST OF $30.00 PER DAY AND NOT TO EXCEED $1,560 FOR ONE YEAR. |
| DO9724 | 8/7/2013 | AGREEMENT W/NEBRASKA GAME AND PARKS COMMISSION FOR THE MENTORED YOUTH HUNTING PROGRAM AT THE NORTH 48 STREET LANDFILL NORTH OF SUPERIOR STREET ON 48TH STREET AND AT THE EAST WELL FIELD SOUTH OF RUFF ROAD AND WEST OF I-80 IN SARPY COUNTY FOR A TERM EXPIRING MAY 31, 2014. |
| DO9723 | 8/6/2013 | BID OF E H WACHS FOR SKID MOUNTED VACUUM SYSTEM FOR THE APPROXIMATE SUM OF $14,995.00. (BID NO. 13-237) |
| DO9722 | 8/6/2013 | AGREEMENT W/BOARD OF REGENTS, UNIVERSITY OF NEBRASKA ON BEHALF OF EXTENSION SERVICE OF LANCASTER COUNTY FOR THE PURPOSE OF PROVIDING ELEMENTARY SCHOOL GARBOLOGY CURRICULUM THROUGH THEIR SCHOOL ENRICHMENT PROGRAM AND BACKYARD COMPOSTING TRAINING FOR ONE YEAR, JULY 1, 2013 - JUNE 30, 2014 FOR AN AMOUNT NOT TO EXCEED $19,180. RE: PROJECT 79895.5621.4090. |
| DO9721 | 8/6/2013 | ADDENDUM TO AGREEMENT W/NORTH AMERICAN COMMUNICATIONS RESOURCE, INC (NACR) TO P.O. 16369 IN THE AMOUNT OF $16,095.31 WHICH WILL MAKE THE TOTAL EXPENDITURE FOR THIS P.O. TOTAL $2,002,811.96. SHIPPING CHARGES WERE NOT INCLUDED IN THE ORIGINAL SCOPE OF THE BID FOR THE VOIP PROJECT ON MASTER SALES AGREEMENT #2256. (11-197) |
| DO9720 | 8/6/2013 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3945 GARFIELD STREET TO JAMES T DOLTON. |
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