| Order Number | Date | Subject |
| DO17550 | 7/28/2017 | AMENDMENT TO CONTRACT W/ CAMPBELL'S NURSERIES & GARDEN CENTER FOR CLARIFICATION FOR SEASONAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES - SOUTH 48TH ST. STREETSCAPE FROM CALVERT ST. TO PIONEERS BLVD., BID NO. 13-277, FOR SUM OF $2,729.00, FOR URBAN DEV. |
| DO17549 | 7/28/2017 | AMENDMENT TO CONTRACT W/ CAMPBELL'S NURSERIES & GARDEN CENTER FOR CLARIFICATION FOR SEASONAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES - SOUTH STREET FROM 9TH STREET TO 19TH STREET, BID NO. 13-218, FOR SUM OF $1,957.00, FOR URBAN DEV. |
| DO17548 | 7/28/2017 | PURCHASE FROM POWERDMS TO RENEW THE ANNUAL SUBSCRIPTION OF SOFTWARE SERVICE, FOR SUM OF $4,425.75, FOR HEALTH DEPARTMENT. |
| DO17547 | 7/26/2017 | CONTRACT W/ KYLE DOUGHERTY WHO HAS REQUESTED ACCESS TO MARK & COLLECT RED FOX SCAT AT JAMAICA NORTH, SALT CREEK LEVEE, ROCK ISLAND, BILLY WOLFF, MOPAC, JOHN DIETRICH AND DAVID MURDOCK TRAILS, FOR PARKS & REC. |
| DO17546 | 7/26/2017 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - CLOW FIRE HYDRANT PARTS, QUOTE NO. 4848, FROM JULY 28, 2017 THROUGH JULY 27, 2018, FOR SUM OF $6,000.00, FOR PUBLIC WORKS. |
| DO17545 | 7/26/2017 | CONTRACT RENEWAL W/ NEBRASKA SOD COMPANY INC, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL REQUIREMENTS - SOD, SOD REPLACEMENT AND INSTALLATION, BID NO. 14-050, FROM JULY 15, 2017 THROUGH JULY 14, 2018, FOR SUM OF $5,000.00, FOR FINANCE - PURCHASING. |
| DO17544 | 7/26/2017 | CONTRACT W/ JACHT AD LAB UNDER THE COLLEGE OF JOURNALISM & MASS COMMUNICATIONS AT UNL, IN CONNECTION WITH THE ADVERTISING AND/OR PUBLIC RELATIONS CAMPAIGNS BASED PROJECT ENTITLED "TOKEN TRANSIT AND GOOGLE TRANSIT TROLLEY UNVEILING" FOR NO FEE, FOR PUBLIC WORKS - STARTRAN. |
| DO17543 | 7/26/2017 | CONTRACT W/ CIVIL DESIGN GROUP INC FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH THE CLARENDON HILLS WASTEWATER ROUTING ANALYSIS, FOR SUM OF $15,337.52, FOR PUBLIC WORKS - WASTEWATER. |
| DO17542 | 7/26/2017 | SURETY REDUCED ($6,820.00 REMAINING AMOUNT $3,960.00) TO WILDERNESS HILLS COMMERCIAL ADDITION HELD TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN WILDERNESS HILLS COMMERCIAL ADDITION THE ESCROW MAY BE REDUCED AS A PORTION OF WILDERNESS HILLS COMMERCIAL ADDITION HAS BEEN REPLATTED INTO WILDERNESS HILLS COMMERCIAL 8TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO17541 | 7/26/2017 | SURETY RELEASED ($5,140.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE THE PEDESTRIAN EASEMENT SIDEWALK IN WATERFORD ESTATES 17TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89974. |
| DO17540 | 7/25/2017 | SURETY RELEASED ($2,460.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN WILDERNESS HILLS 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87999. |
| DO17539 | 7/25/2017 | SURETY RELEASED ($4,150.00 REMAINING PORTION) TO CHARLESTON HEIGHTS, LLC HELD TO GUARANTEE SIDEWALK, NON-MAJOR STREET IN WHISPERING MEADOWS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 79039. |
| DO17538 | 7/25/2017 | CHANGE ORDER NO. 4 TO CONTRACT W/ TCW CONSTRUCTION FOR PAVING PROJECT NO. 540033.365.5621 IN 27TH STREET VARIOUS LOCATIONS, INCREASE OF $1,961.10, REVISED TOTAL $2,533,768.48, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO17537 | 7/25/2017 | RETAINER RELEASED ($3,367.00) TO NEBCO INC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN FALLBROOK 32ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87930. |
| DO17536 | 7/25/2017 | RETAINER RELEASED ($2,051.00) TO JOSHUA'S GLEN LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN JOSHUA'S GLEN 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87852. |
| DO17535 | 7/25/2017 | SURETY RELEASED ($61,600.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WILDERNESS HILLS 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86589. |
| DO17534 | 7/25/2017 | RETAINER RELEASED ($3,000.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN VILLAGE MEADOWS 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87651. |
| DO17533 | 7/25/2017 | RETAINER RELEASED ($6,600.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN VILLAGE MEADOWS 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87650. |
| DO17532 | 7/24/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ TJ OSBORN CONSTRUCTION INC FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702785.365.1750, BEING AT CLEVELAND FROM NO. COTNER BLVD TO LEONARD STREET, INCREASE OF $2,614.00, REVISED CONTRACT TOTAL $200,975.50, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO17531 | 7/24/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF THE PAVEMENT REPAIR PROJECT #540039.365.5621, BEING AT SUPERIOR FROM 1-180 TO 27TH STREET, DECREASE OF $6,697.42, REVISED CONTRACT TOTAL $1,385,410.08, THE COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
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