Display Records
Order NumberDateSubject
9377911/8/2019CONTRACT W/ GANA TRUCKING & EXCAVATING FOR DEBRIS REMOVAL AND TEMPORARY PROTECTIVE MEASURE, BID NO. 19-262, SUM SHALL NOT EXCEED $268,010.62, FOR TRANSPORTATION & UTILITIES - WATER.
9377811/8/2019PURCHASE FROM CARGILL SALT FOR FURNISHING BRINE MAKER, FOR SUM OF $119,500.00, FOR TRANSPORTATION AND UTILITIES - MAINTENANCE OPERATIONS.
9377711/8/2019TWO CONTRACTS W/ JUDDS BROTHERS CONSTRUCTION CO. AND PERSHING EXCAVATING FOR ANNUAL SERVICES - SNOW REMOVAL - MOTOR GRADER SERVICES FOR ADDITIONAL GRADERS, BID NO. 19-239, NOT TO EXCEED $144,250.90, FOR TRANSPORTATION AND UTILITIES - MAINTENANCE OPERATIONS.
9377611/8/2019PURCHASE FROM KIMCO USA INC. FOR FURNISHING PORTABLE SALT CONVEYORS, FOR SUM OF $76,581.61, FOR TRANSPORTATION AND UTILITIES - MAINTENANCE.
9377511/8/2019WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 31, 2019.
9377411/8/2019PURCHASE FROM GENE STEFFY CHRYSLER JEEP DODGE RAM FOR FURNISHING A 2020 RAM 2500 PICKUP, FOR SUM OF $28,421.00, FOR POLICE.
9377311/8/2019PURCHASE FROM SID DILLON FORD WAHOO FOR FURNISHING A 2020 CHEVROLET TRAVERSE VEHICLE, FOR SUM OF $27,510.00, FOR POLICE.
9377211/8/2019CORPORATION WARRANTY DEED IN CONNECTION W/ THE SALE OF LOT 8, REPLAT OF ELM PLACE, MORE COMMONLY KNOWN AS 820 S. 27TH STREET, TO JOSE A. DIAZ DE LEON GARZA AND LUISA M. SANCHEZ SANTILLAN (REF. ORDINANCE NO. 20831) FOR SUM OF $27,000.00.
9377111/8/2019CONTRACT W/ STONEBROOK EXTERIOR FOR 10TH STREET SKYWALK REPAIRS, SOLE SOURCE NO. SS-95, FOR SUM OF $71,755.00, FOR URBAN DEVELOPMENT.
9377011/8/2019CONTRACT W/ MUNICIPAL PIPE TOOL COMPANY LLC FOR ANNUAL SUPPLY - CUES PIPELINE INSPECTION EQUIPMENT AND PARTS, BID NO. 19-255, NOT TO EXCEED $33,000.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER.
9376911/8/2019CONTRACT W/ MTZ, LLC, FOR PEDESTRIAN IMPROVEMENT PROJECT 705260.365.5621 BEING AT 17TH & WASHINGTON, SUM SHALL NOT EXCEED $174,278.05, FOR TRANSPORTATION & UTILITIES.
9376811/8/2019CHANGE ORDER NO. 2 W/ NORTHRIDGE OUTDOOR SOLUTIONS FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702808.365.1750 BEING AT NORTH 57TH STREET FROM MORTON TO SCHWEITZER, FOR AN INCREASE OF $6,834.29 AND EXTENSION OF CONTRACT TO 8/23/2019, REVISED CONTRACT AMOUNT SHALL NOT EXCEED $314,927.59, FOR TRANSPORTATION & UTILITIES.
9376711/8/2019CHANGE ORDER NO. 1 W/ NORTHRIDGE OUTDOOR SOLUTIONS FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT 702808.365.1750 BEING AT NORTH 57TH STREET FROM MORTON TO SCHWEITZER, COMPLETION DATE FOR THIS CONTRACT HAS BEEN EXTENDED TO 8/22/2019, FOR TRANSPORTATION & UTILITIES.
9376611/7/2019GIFT AGREEMENT W/ ROBERTA LEE BENTON FOR THE GIFT OF THE SCULPTURE ENTITLED "TILTED DONUT NO. 7" CREATED BY ARTIST FLETCHER BENTON, FOR PARKS & RECREATION.
9376511/7/2019COOPERATIVE TRAIL AGREEMENT W/ NATIONAL AUDUBON SOCIETY, OPERATING UNDER THE TRADENAME SPRING CREEK PRAIRIE AUDUBON CENTER (SCPAC), FOR THE CONSTRUCTION OF A PORTION OF THE HAINES BRANCH PRAIRIE CORRIDOR TRAIL, TRAILHEAD AND CONNECTING SPRING CREEK PRAIRIE AUDUBON CENTER SCPAC TRAIL, FOR PARKS & RECREATION.
9376411/4/2019APPROVING THE COMMUNITY ACKNOWLEDGMENT FORM (MT-1 FORM 3) RELATED TO THE APPLICATION OF CASEY D. HUDSON AND KARLA J. HUDSON FOR A FEMA LETTER OF MAP REVISION (LOMR-F) ON PROPERTY LEGALLY DESCRIBED AS LOT 10, CUSHMAN PARK, LINCOLN, LANCASTER COUNTY, NEBRASKA. ALSO EXECUTING THE BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING, WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE ABOVE-DESCRIBED PROPERTY. 11/6/19 - FILED W/ REG. OF DEEDS; INST. #2019044802.
9376311/4/2019AMENDMENT NO. 2 W/ OLSSON, INC., IN CONNECTION WITH WEST A STREET PROJECT 701904.265.5628 FROM WEST CITY LIMITS TO FOLSOM STREET, FOR AN INCREASE OF $105,000.00, REVISED CONTRACT TOTAL $1,384,000.00, FOR TRANSPORTATION & UTILITIES.