Display Records
Order NumberDateSubject
8567212/28/2012AGREEMENT WITH NEBRASKA HOUSE CALL PHYSICIANS, PC FOR CLINIC SERVICES FOR A MAXIMUM OF $10,910 PER MONTH FOR JANUARY 1, 2013 TO DECEMBER 31, 2013, FOR LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT.
8567112/28/2012LICENSE AGREEMENT WITH THE WAVERLY DEVELOPMENT COMPANY, LLC TO ALLOW THE DISCHARGE OF AIR OR GAS FROM THE HEATING SYSTEM FOR THE CITY PROPERTY ONTO THE ADJACENT YWCA PROPERTY GENERALLY LOCATED AT 1432 N STREET, FOR LINCOLN CITY LIBRARIES.
8567012/27/2012CREATION OF THE INTERNATIONAL PROPERTY MAINTENANCE CODE TASK FORCE TO BE COMPOSED OF THE FOLLOWING MEMBERS: KIMBERLY BELL, JERRY E. BOYCE, ALLAN J. EUREK, LYNN FISCHER, DOUGLAS C. LARKINS, ROBERT LEZOTTE, BRADFORD MOORE, SHAWN M. RYBA, WILLIAM WOOD.
8566912/28/2012AGREEMENT WITH TINA ROHRS, DDS, TO PROVIDE DENTAL SERVICES FOR JANUARY 1, 2013 TO JUNE 30, 2013 FOR $55.00 PER HOUR AND $60.00 PER HOUR FOR THE THURSDAY EVENING EXTENDED HOURS CLINIC, FOR THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT.
8566812/28/2012WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 20, 2012.
8566712/28/2012PROPOSAL (CONTRACT) OF THE LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR CROSSROADS HOUSE FROM JANUARY 1, 2013 THROUGH DECEMBER 31, 2013 AND NOT TO EXCEED $41,884.
8566612/28/2012PROPOSAL (CONTRACT) OF THE LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR BURKE AND MAHONEY FROM JANUARY 1, 2013 THROUGH DECEMBER 31, 2013 AND NOT TO EXCEED $140,956.
8566512/28/2012AGREEMENT WITH KIRKHAM MICHAEL FOR ENGINEERING AND CONSTRUCTION DESIGN SERVICES FOR OLD CHENEY CUTOFF STREAM STABILITY PROJECT FOR AN AMOUNT NOT TO EXCEED $37,909.07, FOR PUBLIC WORKS.
8566412/28/2012TOLLING AGREEMENT WITH CRICKET COMMUNICATIONS, INC. EXTENDING THE TERM OF THE PREVIOUS AGREEMENT INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY PERFORMS AN AUDIT OF OCCUPATION TAXES PAID BY CRICKET COMMUNICATIONS, INC., FOR LAW DEPARTMENT.
8566312/28/2012TOLLING AGREEMENT WITH CRICKET COMMUNICATIONS, INC. EXTENDING THE TERM OF THE PREVIOUS AGREEMENT INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY PERFORMS AN AUDIT OF OCCUPATION TAXES PAID BY CRICKET COMMUNICATIONS, INC., FOR LAW DEPARTMENT.
8566212/28/2012AGREEMENT WITH CYNTHIA M. CHAN, DDS, TO PROVIDE DENTAL SERVICES FOR NOVEMBER 1, 2012 TO JUNE 30, 2013 FOR $55.00 PER HOUR, FOR THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT.
8566112/28/2012AGREEMENT WITH SCHEMMER ASSOCIATES FOR ENGINEERING AND CONSTRUCTION DESIGN SERVICES FOR WEST A & SOUTHWEST 17TH AREA STORM DRAINAGE IMPROVEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $39,257.59, FOR PUBLIC WORKS.
8566012/28/2012AGREEMENT WITH THE UNITED STATES GEOLOGICAL SURVEY, NEBRASKA WATER SCIENCE CENTER IN CONNECTION WITH CONTINUED MAINTENANCE OF DATABASE AND OPERATION OF WATER LEVEL RECORDERS IN THE ASHLAND WELL FIELD; AND WATER QUALITY MONITORING AND TESTING OF SELECT MONITORING AND PRODUCTION WELLS IN THE ASHLAND WELL FIELD. THE TOTAL COST FOR WORK BEING DONE DURING F.Y. 2012/2013 IS $74,938, WHICH WILL BE MATCHED BY U.S.G.S. FEDERAL FUNDS; FOR PUBLIC WORKS.
8565912/28/2012CHANGE ORDER NO. 3 & 4 ON THE CONTRACT WITH HAWKINS CONSTRUCTION CO. FOR THE CONSTRUCTION OF PAVING PROJECT BEING NO. 14TH STREET FROM SUPERIOR TO I-80 RESULTING IN AN INCREASE OF $187,572.43 FOR A TOTAL REVISED AMOUNT OF $7,449,012.88. AND THE COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS.
8565812/28/2012BID AND CONTRACT WITH ANIXTER, INC., AND COMMUNICATION SERVICES, INC., FOR THE ANNUAL REQUIREMENTS FOR FIBER OPTIC MATERIAL FOR THE ESTIMATED SUM OF $50,051 FOR PUBLIC WORKS. (BID NO. 10-095)
8565712/27/2012BID OF DH WIRELESS SOLUTIONS FOR 4G LTE GATEWAY MODEMS FOR THE ESTIMATED SUM OF $127,530 FOR THE POLICE DEPARTMENT. (BID NO. 12-308)