Display Records
Order NumberDateSubject
DO2718412/23/2021Surety released ($187,720.00) to Lincoln Federal Savings Bank held to guarantee the construction of private roadways in Firethorn Corporate Center Addition in conformance with conditions of Executive Order No. 92461.
DO2718312/23/2021Surety released ($51,250.00) to Lincoln Federal Savings Bank held to guarantee the construction of private storm sewer in Firethorn Corporate Center Addition in conformance with conditions of Executive Order No. 92461.
DO2718212/23/2021Surety released ($78,750.00) to Lincoln Federal Savings Bank held to guarantee the construction of private sanitary sewer in conformance with conditions of Executive Order No. 92461.
DO2718112/23/2021Surety released ($300.00) to Lincoln Federal Savings Bank held to guarantee the construction of street name signs in conformance with conditions of Executive Order No. 92461.
DO2718012/23/2021Surety released ($57,270.00) to FT Development II, Inc. held to guarantee the construction of sidewalk non-major streets in Firethorn 43rd Addition in conformance with conditions of Executive Order No. 88851.
DO2717912/23/2021Amendment to agreement with Speece Lewis Engineers, Inc. for Oak Creek Bridge Deck Repair, extending the completion date to April 28, 2022, for Transportation and Utilities.
DO2717812/23/2021Amendment to agreement with Speece Lewis Engineers for 14th & Cornhusker Rehabilitation, extending the completion date to December 31, 2022, for Transportation and Utilities.
DO2717712/23/2021License Agreement with Gemhealthfitness LLC for use of F Street Community Center weight room and track to conduct one-on-one training sessions in a manner that does not disrupt normal fitness facility activities, from December 23, 2021 to December 31, 2022, for sum of $25.00, for Parks and Recreation.
DO2717612/23/2021Extension of contract with Davis Design for Professional Services - Design & Construction Management - Fire Stations 10, 12, 16 & Police/Fire Station 15, Bid No. 17-060, extending the contract date to September 1, 2022, for Fire.
DO2717512/23/2021Contract renewals with Gall's, LLC ($32,000.00) and Lawmen's & Shooters' Supply Inc. ($8,000.00) for Annual Supply - Lincoln Fire and Rescue Uniform and Badges, Bid No. 18-256, not to exceed $40,000.00, for Fire.
DO2717412/23/2021Contract renewal with Avolve Software for Project Dox Maintenance from December 22, 2021 to December 21, 2022, not to exceed $20,582.21, for Information Services.
DO2717312/22/2021Agreement with Board of Regents of the University of Nebraska to facilitate an internship of Honors Programs students to provide professional and practical experience under supervision and guidance at City CLC programs, from January 18, 2022 to May 6, 2022, for Parks and Recreation.
DO2717212/22/2021Surety released ($15,970.00) to Firethorn Golf Company, LLC held to guarantee the construction of sidewalk non-major streets in Firethorn 41st Addition in conformance with conditions of Executive Order No. 88651.
DO2717112/22/2021Surety released ($1,200.00) to R C Krueger Development Company held to guarantee the construction of permanent survey monuments in The Woodlands at Yankee Hill 34th Addition in conformance with conditions of Directorial Order No. 25703.
DO2717012/22/2021Surety released ($22,500.00) to Waterford Estates LLC held to guarantee the construction of stormwater detention in Waterford Estates 19th Addition in conformance with conditions of Directorial Order No. 18739.
DO2716912/21/2021Subdivision Agreement with Pride Homes, Inc. for the Trinity Oaks 2nd Addition, and accepting check #7389 in the amount of $1,540.00 as surety for the street trees, for Planning.
DO2716812/21/2021Subdivision Agreement with Dial Hwy 77, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, private roadways, planting of street trees, private ornamental street lights, setting permanent monuments, installation of private storm sewer, and private storm drainage for the Southwest Village 5th Addition.
DO2716712/21/2021Subdivision Agreement with NSC, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of private roadways, street name signs, planting of street tree, setting permanent monuments, installation of private storm drainage and private ornamental street lights for the NorthStar Crossing Addition.
DO2716612/21/2021Contract renewal with Avolve Software for Project Dox Maintenance, from December 22, 2021 to December 21, 2022, not to exceed $13,000.00, for Transportation and Utilities.
DO2716512/21/2021Interdepartment Agreement between Transportation and Utilities and Building & Safety Bureau of Fire Prevention to provide office space and parking at the Municipal Service Center, from September 1, 2021 through August 31, 2022, not to exceed $33,500.00.
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