| Order Number | Date | Subject |
| DO10891 | 3/28/2014 | AGREEMENT FOR SOUTHEAST COMMUNITY COLLEGE (SCC) AND LINCOLN FIRE & RESCUE TO ALLOW SCC TO CONDUCT PARAMEDIC INSTRUCTIONAL COURSES ON FACILITIES OWNED BY LF& R. |
| DO10890 | 3/28/2014 | SOLE SOURCE CONTRACT WITH AWE - DIGITAL LEARNING SOLUTIONS FOR EARLY LITERACY STATIONS (ELS) - BILINGUAL SPANISH FOR THE APPROXIMATE SUM OF $10,200. |
| DO10889 | 3/28/2014 | SOLE SOURCE PURCHASE REQUEST WITH INTEGRATED CONTROLS FOR TWO XL50 CONTROLLER REPLACEMENTS FOR EISLEY AND WALT BRANCH LIBRARIES FOR AN AMOUNT OF $5,556. |
| DO10888 | 3/28/2014 | AGREEMENT ON BEHALF OF THE LINCOLN FIREFIGHTER'S RECEPTION HALL FOR THE RENTAL OF THEIR HALL AT A COST OF $400 FOR AGING PARTNERS PROGRAMS & EVENTS FOR THE SEPTEMBER SENIOR CENTER MONTH, ALL CENTERS' HISTORY LUNCHEON EVENT ON THURSDAY, SEPTEMBER 25, 2014. |
| DO10887 | 3/28/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH AMALIA ROSE BARBER AND KYLE BRADDY, WIFE AND HUSBAND, FOR A LOAN ON THE AMOUNT OF $27,073 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1450 GARFIELD STREET. |
| DO10886 | 3/28/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CAROLYN A. ASHMORE AND PHILIP P. ASHMORE, WIFE AND HUSBAND, FOR A LOAN ON THE AMOUNT OF $17,337 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 3436 NORTH 48TH STREET. |
| DO10885 | 3/28/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DENISE D. DUNTZ-MOORE AND JOSETH MOORE, WIFE AND HUSBAND, FOR A LOAN ON THE AMOUNT OF $6,732.21 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2717 SOUTH STREET. |
| DO10884 | 3/28/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KYLIE J. SCHILDT, A SINGLE PERSON, FOR A LOAN ON THE AMOUNT OF $24,299.51 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT1520 VAN DORN STREET. |
| DO10883 | 3/28/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH BRENT T. REESE, A SINGLE PERSON, FOR A LOAN ON THE AMOUNT OF $14,533.84 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 3133 STARR STREET. |
| DO10882 | 3/28/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH PAUL D. HERRICK AND LARA E. HERRICK, HUSBAND AND WIFE, FOR A LOAN ON THE AMOUNT OF $6,765.51 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3331 N 67TH STREET. |
| DO10881 | 3/28/2014 | RETAINER RELEASED ($1,320) TO HIMARK ESTATES TOWNHOMES, INC. HELD TO GUARANTEE STREET TREES ON NON-MAJOR STREETS IN HIMARK ESTATES 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 76177. |
| DO10880 | 3/27/2014 | ADDENDUM TO THE MASTER SERVICES AGREEMENT WITH IRTH SOLUTIONS, LLC FOR THE IRTHNET ANNUAL SUBSCRIPTION WHICH SUPPORTS THE ONE-CALL PROGRAM TO COMMENCE JANUARY 1, 2014 THRU DECEMBER 31, 2014 FOR AN AMOUNT NOT TO EXCEED $15,399.65 |
| DO10879 | 3/27/2014 | AGREEMENT WITH DESIGN WORKSHOP, INC IN CONNECTION WITH THE GRAPHIC DESIGN SERVICES FOR PUBLIC WORKS EDUCATION PROGRAM IN AN AMOUNT NOT TO EXCEED $3,500. |
| DO10878 | 3/27/2014 | AGREEMENT FOR NETF-1 PERSONNEL TASK FORCE MEMBER COMPENSATION RATE AGREEMENT FOR BENJAMIN BOLTE AND ROBERT ENGBERG TO PROVIDE SERVICES TO LINCOLN FIRE & RESCUE DBA LINCOLN FIRE & RESCUE, NETF-1. |
| DO10877 | 3/27/2014 | CONTRACT WITH CONTROL SERVICES, INC. RELATING TO A TECHNICAL SUPPORT AGREEMENT WITH THE LINCOLN WASTEWATER SYSTEM - THERESA STREET FACILITY FOR A PERIOD OF ONE YEAR BEGINNING ON MARCH 2, 2014 IN THE AMOUNT OF $1,113. |
| DO10876 | 3/27/2014 | CHANGE ORDER NO. 1 (FINAL) TO THE CONTRACT WITH NEUVIRTH'S CONSTRUCTION, INC. FOR SANITARY SEWER IMPROVEMENTS PROJECT FOR THE DECREASED AMOUNT OF $17,573.41 FOR A TOTAL REVISED AMOUNT OF $444,805.01. (RE: EO 85474) |
| DO10875 | 3/27/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH WEST NOTIFICATIONS, INC. DBA TELEVOX SOFTWARE, INC. FOR THE ANNUAL REQUIREMENTS FOR AUTOMATED CALLING SERVICES FOR AN ESTIMATED SUM OF $8,000. |
| DO10874 | 3/27/2014 | RENEWAL AMENDMENT TO THE CONTRACT WITH VSA, INC. FOR THE CITY TO PIGGYBACK OFF THE ANNUAL SUPPLY OF CASSETTE TAPES THROUGH INTER-GOVERNMENT PURCHASING FOR THE ESTIMATED SUM OF $15,000. |
| DO10873 | 3/27/2014 | CONTRACT AGREEMENT WITH CAMPBELL'S NURSERY AND GARDEN CENTERS FOR THE SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES - ANTELOPE VALLEY, FOR AN ESTIMATED SUM OF $11,375. (BID NO. 13-216) |
| DO10872 | 3/27/2014 | AGREEMENT WITH GREAT PLAINS APPRAISAL, INC. FOR TWO APPRAISALS RELATED TO TWO PARCELS OF PROPERTY LOCATED AT APPROXIMATELY 84TH AND YANKEE HILL RD. FOR A COST OF $3,750 AND $3,400 FOR A TOTAL OF $7,150. |
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