Order Number | Date | Subject |
DO8855 | 2/28/2013 | AMENDMENT TO THE AGREEMENT WITH MR. YARDS AND MORE, LLC FOR ANNUAL REQUIREMENTS FOR MOWING AND TURF MAINTENANCE AT FIRE STATION 14 FOR THE SUM OF $675.00. (QUOTE 3359) |
DO8854 | 2/28/2013 | AMENDMENT TO THE AGREEMENT WITH EMERGENCY APPARATUS MAINTENANCE FOR ANNUAL REQUIREMENTS FOR FIRE APPARATUS PUMP SERVICE TESTING FOR FIRE DEPARTMENT IN THE AMOUNT OF $5,004.24. (QUOTE 3849) |
DO8853 | 2/28/2013 | AMENDMENT TO THE AGREEMENT WITH BEATRICE LAWN CARE, INC. FOR ANNUAL REQUIREMENTS FOR TURF MAINTENANCE FOR FIRE STATION 16 AND SOUTH STREET MAINTENANCE SHOP IN THE AMOUNT OF $973.76. (QUOTE 3898) |
DO8852 | 2/25/2013 | LEASE AGREEMENT WITH SLICK GRAPHIX RENTAL PROPERTY FOR PROVIDING ONE YEAR'S RENTAL AT 370 NORTH 5TH STREET, DAVID CITY, FOR AGING PARTNERS FOR THE SUM OF $275 PER MONTH AND NOT TO EXCEED $3,300 FOR THE YEAR WITH THE OPTION OF EITHER PARTY TO BACK OUT BY GIVING A 30-DAY NOTICE. |
DO8851 | 2/28/2013 | AMENDMENT TO THE AGREEMENT WITH COLBY RIDGE POPCORN FOR PRE-PACKAGED POPCORN FOR THE PARKS & RECREATION DEPARTMENT FOR THE SUM OF $1,700. (BID NO. 3871) |
DO8850 | 2/28/2013 | SERVICE AGREEMENT WITH SUSAN LARSON RODENBURG FOR COORDINATION AND PROMOTION OF THE LINCOLN CARES PROGRAM AND THE 2 FOR TREES PROGRAM FOR PARKS & RECREATION DEPARTMENT. |
DO8849 | 2/27/2013 | AMENDMENT TO THE AGREEMENT WITH UNITED SEEDS, INC. AND WILLIAMS LAWN SEED, INC. FOR THE ANNUAL REQUIREMENTS FOR GRASS SEED FOR PARKS & RECREATION DEPARTMENT IN THE AMOUNT OF $12,500. (BID NO. 3333) |
DO8848 | 2/27/2013 | AMENDMENT #2 TO THE ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES IN CONNECTION WITH THE HOLDREGE STORMWATER PROJECT 540016 IN HOLDREGE FROM 38TH TO 40TH STREET RESULTING IN AN INCREASE OF $4,500 OR TO A NEW REVISED AMOUNT OF $67,780. |
DO8847 | 2/27/2013 | AMENDMENT #1 TO THE ENGINEERING SERVICES AGREEMENT WITH PARSONS BRINCKERHOFF, INC. IN CONNECTION WITH THE WATER MAIN PROJECT 702733 IN H STREET FROM 9TH TO 17TH STREET RESULTING IN AN INCREASE OF $24,950 OR TO A NEW REVISED AMOUNT OF $113,748. |
DO8846 | 2/27/2013 | AMENDMENT TO THE CONTRACT WITH ROYAL LAWNS, INC. FOR MOWING SERVICES FOR PUBLIC WORKS & UTILITIES LINCOLN WATER SYSTEM/ASHLAND FOR THE SUM OF $7,460. (QUOTE NO. 3417) |
DO8845 | 2/27/2013 | SURETY RELEASED ($17,425) TO UNION COLLEGE HELD TO GUARANTEE THE PARKING SETBACK ON BANCROFT FROM 48TH TO 49TH STREET IN CONFORMANCE WITH THE CONDITIONS OF EO 84497. |
DO8844 | 2/27/2013 | SURETY RELEASED ($900) TO SKY RANCH HOA HELD TO GUARANTEE SANITARY SEWERS IN SKY RANCH ACRES IN CONFORMANCE WITH THE CONDITIONS OF EO 85341. |
DO8843 | 2/27/2013 | LETTER OF CREDIT (L5LS-422716) POSTED AS A SURETY IN THE AMOUNT OF $99,800 POSTED TO GUARANTEE THE WATER IN STONE RIDGE ESTATES 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85281 BY WAL-MART REAL ESTATES BUSINESS TRUST IS RELEASED. |
DO8842 | 2/27/2013 | SURETY RELEASED ($120,700) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE PAVING IN WATERFORD ESTATES 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84854. |
DO8841 | 2/27/2013 | RETAINER RELEASED ($5,362) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IN WILDERNESS HILLS 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83053. |
DO8840 | 2/27/2013 | RETAINER RELEASED ($1,636) TO 1640, LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83531. |
DO8839 | 2/27/2013 | SURETY RELEASED ($13,200) TO STAROSTKA-LEWIS, LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IN GRAND TERRACED 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84669. |
DO8838 | 2/27/2013 | RETAINER RELEASED ($1,675) TO LINCOLN FEDERAL BANCORP HELD FOR CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IN WILDERNESS HILLS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 81830. |
DO8837 | 2/27/2013 | RETAINER RELEASED ($1,000) TO PEOPLE II, LLC HELD FOR CONSTRUCTION OF WATER MAINS IN LOT 9, PAUL VI HEIGHTS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83177. |
DO8836 | 2/27/2013 | CONSENT TO ASSIGNMENT OF CONTRACTS FROM AQUATERRA ENVIRONMENTAL SOLUTIONS, INC. TO SCS AQUATERRA UPON A SUCCESSFUL MERGER WITH SCS ENGINEERS FOR PUBLIC WORKS & UTILITIES/SOLID WASTE OPERATIONS DEPARTMENT. |
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