| Order Number | Date | Subject |
| DO7069 | 2/10/2012 | CONTRACT W/SHREDDING SOLUTIONS FOR ON-SITE DOCUMENT SHREDDING TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING EFFECTIVE THROUGH NOVEMBER 30, 2012 IN AN AMOUNT NOT TO EXCEED $25,000. [STATE OF NEBRASKA CONTRACT 50400 04] |
| DO7068 | 2/10/2012 | CHANGE ORDER TO CONTRACT W/LINHART CONSTRUCTION FOR THE CONSTRUCTION OF A RETAINING WALL IN BETHANY PARK FOR AN INCREASE AMOUNT OF $1,844.04. TOTAL REVISED AMOUNT IS NOW $272,792.23. |
| DO7067 | 2/10/2012 | AMENDMENT TO AGREEMENT W/TEKNION LLC FOR TEKNION OFFICE FURNITURE, PUBLIC SOURCING SOLUTIONS MASTER AGREEMENT NUMBER CNR0129 NOT TO EXCEED $25,000. |
| DO7066 | 2/8/2012 | CONTRACT W/OPTIMAL PHONE INTERPRETERS, INC FOR PROVIDING THE SERVICES LANGUAGE INTERPRETING OVER THE PHONE 24 HOURS A DAY. |
| DO7065 | 2/8/2012 | AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO THE DURHAM MUSEUM IN OMAHA, NEBRASKA ON APRIL 28, 2012 FOR A COST OF $459.00 TO BE PAID FOR BY THE CLIENTS WHO TAKE THE TRIP. |
| DO7064 | 2/8/2012 | AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO THE HENRY DOORLY ZOO IN OMAHA, NEBRASKA ON MAY 23, 2012 FOR A TOTAL COST OF $459.00 TO BE PAID FOR BY THE CLIENTS WHO TAKE THE TRIP. |
| DO7063 | 2/8/2012 | AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO THE CABELA'S CAR MUSEUM, PETERSON SENIOR CENTER AND THE GREAT PLATTE ARCHWAY I-80 IN KEARNEY, NEBRASKA ON JUNE 15, 2012 FOR A COST OF $734.00 PAID FOR BY THE CLIENTS WHO TAKE THE TRIP. |
| DO7062 | 2/8/2012 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/TIMOTHY J. AND KATIE T. FRISCH FOR A LOAN IN THE AMOUNT OF $20,000 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2040 GARFIELD STREET. |
| DO7061 | 2/8/2012 | RETAINER RELEASED ($6,965) TO STONE BRIDGE CREEK LLC HELD TO GUARANTEE THE 100% COMPLETION OF STREET TREE PLANTING IN STONE BRIDGE CREEK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66604. |
| DO7060 | 2/8/2012 | CONTRACT W/BRENNAN INDUSTRIES FOR THE SUPPLY AND DELIVERY OF STANDARD ARCHERY KITS. (STATE OF NEBRASKA CONTRACT 12612 OC) |
| DO7059 | 2/8/2012 | AGREEMENT W/BOB & DON'S PLUMBING FOR PLUMBING SERVICES ASSOCIATED WITH THE CHET AGER BUILDING AT THE PIONEERS PARK NATURE CENTER FOR A TOTAL NOT TO EXCEED $3,284.70. |
| DO7058 | 2/8/2012 | CONTRACT W/ROSLYN BORREGO, AMERICORPS MEMBER, AND EDUCATION COMMUNITY HEALTH OUTREACH (ECHO) FOR A HALF-TIME COMMITMENT ENDING AUGUST 12, 2012 TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIC IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS. |
| DO7057 | 2/8/2012 | RENEWED MAINTENANCE AGREEMENT W/KRAUTER BOSN FOR COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS FOR A ONE YEAR PERIOD. |
| DO7056 | 2/8/2012 | CONTRACT W/WAGEY DRUG COMPANY FOR PHARMACY SERVICES FOR GENERAL ASSISTANCE NOT TO EXCEED $25,000. (BID 05-301) [THROUGH INTERGOVERNMENTAL PURCHASING, COUNTY CONTRACT C-06-0046] |
| DO7055 | 2/7/2012 | LICENSE AGREEMENT W/ HY-VEE INC. ALLOWING THE CITY TO USE THE 6919 O STREET PROPERTY FOR TRAINING FOR A PERIOD COMMENCING FEBRUARY 6, 2012 AND TERMINATING FEBRUARY 12, 2012. |
| DO7054 | 2/7/2012 | CONTRACT W/NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES, DIVISION OF PUBLIC HEALTH EMERGENCY MEDICAL SERVICES PROGRAM & LINCOLN FIRE & RESCUE TRAINING DIVISION TO PROVIDE SPECIALIZED CRITICAL CARE TRAINING FOR ADVANCED PRE-HOSPITAL PROVIDERS. |
| DO7053 | 2/6/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ADAM C. & AMBER OTT FOR A LOAN IN THE AMOUNT OF $8,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 1901 PINEDALE AVENUE. |
| DO7052 | 2/6/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JEFFREY S. AGUILAR FOR A LOAN IN THE AMOUNT OF $3,551 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 4210 M STREET. |
| DO7051 | 2/6/2012 | AMENDMENT #1 TO THE CONTRACT W/ JEO CONSULTING GROUP, INC FOR ADDITIONAL CONSTRUCTION DESIGN SERVICES OF THE STORM DRAIN IMPROVEMENT PROJECT ON 13TH STREET FROM G STREET TO H STREET IN THE AMOUNT OF $2,460 REVISING THE CONTRACT AMOUNT TO $20,390. (REF: D0 5934) |
| DO7050 | 2/6/2012 | SURETY RELEASED ($87,100) TO WILDERNESS VIEW TOWNHOMES HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN WILDERNESS TOWNHOMES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 83720. |
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