Order Number | Date | Subject |
63283 | 10/18/2001 | BID RENEWAL OF BREC CO FOR METAM BASED SEWER ROOT CONTROL CHEMICAL (ROO PRU SUPER TRI PAK). (36-8087) |
63282 | 10/18/2001 | RENEWAL CONTRACT W/CENTRAL STATES TIRE RECYCLING OF NE, LLC FOR SCRAP TIRE RECYCLING SERVICES. (41-7915) |
63281 | 10/18/2001 | GRANT CONTRACT W/DAYWATCH INC FOR $19,800 EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR OPERATIONS OF THE FACILITY. (41-5674B) |
63280 | 10/18/2001 | CHANGE ORDER NO 2 W/HAWKINS CONSTRUCTION COMPANY FOR THE SKYWALK WEST LINK PROJECT TO INCREASE THE CONTRACT BY $18,547.00. REF. EO 61900. (41-7336) |
63279 | 10/18/2001 | APPROVING REQUEST OF SAINT ELIZABETH REGIONAL MEDICAL CENTER TO CONSTRUCT OFF-SITE TRANSPORTATION IMPROVEMENTS IN SOUTH 70 STREET BETWEEN L STREET & A STREET. |
63278 | 10/18/2001 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEEDS OF TRUST HELD BY DEENA DOUGLAS IN THE AMOUNT OF $5,775.75 DATED 11/10/94, $3,005.50 DATED 8/25/95 & $5,200.00 DATED 9/25/96 TO THE LIEN OF BURLINGTON CREDIT UNION ON PROPERTY AT 1831 SUMNER STREET. |
63277 | 10/18/2001 | NOTICATION OF GRANT AWARD FROM NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES AGING & DISABILITY SERVICES FOR THE TITLE V SENIOR EMPLOYMENT PROGRAM FROM 7/1/00 TO 6/30/01 FOR $10,048.00. (41-5228) |
63276 | 10/18/2001 | MEMORANDUM OF UNDERSTANDING W/GREATER LINCOLN WORKFORCE INVESTMENT BOARD & WORKFORCE INVESTMENT ACT ONE STOP PARTNER JOB CORPS REGARDING COST ALLOCATION & RESOURCE SHARING AGREEMENTS FOR WORKFORCE INVESTMENT ACT ONE STOP DELIVERY SYSTEM FROM 7/1/01 TO 6/30/02. (41-8075) |
63275 | 10/18/2001 | AMENDMENT NO 1 TO AGRMT W/HDR ENGINEERING INC FOR ADDITIONAL CONSTRUCTION PHASE SERVICES FOR CONSTRUCTION OF SOLIDS HANDLING & PROCESSING IMPROVEMENTS AT THE NORTHEAST TREATMENT FACILITY FOR AN ADDITIONAL $434,500. (41-7620) |
63274 | 10/18/2001 | AGRMT W/UNIVERSITY OF NEBRASKA LINCOLN, DEPARTMENT OF COMMUNITY & REGIONAL PLANNING FOR INTERN SERVICES W/MIKE CRISCO FOR THE 2001-2002 ACADEMIC YEAR. (41-7693) |
63273 | 10/18/2001 | RIGHT OF WAY CONTRACT W/CAROL J REVOCABLE TRUST IN CONNECTION W/A PORTION OF LOTS 8 & 9, BLOCK 1, CASINO HEIGHTS, 5401 O STREET. |
63272 | 10/18/2001 | MEMORANDUM OF UNDERSTANDING W/GREATER LINCOLN WORKFORCE INVESTMENT BOARD & THE WORKFORCE INVESTMENT ACT ONE STOP PARTNER NAF MULTICULTURAL HUMAN DEVELOPMENT CORPORATION FOR COST ALLOCATION & RESOURCE SHARING AGREEMENTS FOR THE WORKFORCE INVESTMENT ACT ONE STOP DELIVERY SYSTEM FROM 7/1/01 THROUGH 6/30/02. (41-8075) |
63271 | 10/17/2001 | GRANT AWARD OF NEBRASKA HEALTH & HUMAN SERVICES SYSTEM FOR THE DIABETES PROGRAM FOR $4,250.00 FROM 7/1/01 TO 6/30/02. (41-7229) |
63270 | 10/17/2001 | RIGHT OF WAY CONTRACT W/SAF INC IN CONNECTION W/A PORTION OF LOT 2, CASINO HEIGHTS 1ST ADDITION, 5345 O STREET. |
63269 | 10/17/2001 | RENEWAL CONTRACT OF G & M WINDOW SERVICE LLC FOR WINDOW CLEANING SERVICES AT CITY PARKING FACILITIES. (41-7714) |
63268 | 10/17/2001 | GRANT CONTRACT W/LINCOLN HOUSING AUTHORITY PROVIDING FINANCIAL ASSISTANCE OF $25,000 IN FY2001 HOME INVESTMENT PARTNERSHIP FUNDS FOR SECURITY DEPOSIT ASSISTANCE PROGRAM. (41-5187) |
63267 | 10/17/2001 | CHANGE ORDER NO 3 W/POSPICHAL CONSTRUCTION INC FOR MODIFICATIONS TO THE CONTRACT FOR WELL REPLACEMENT PUMP & APPURTENANCES - ASHLAND WELL FIELD. CHANGE OF 11 DAY EXTENSION & INCREASE OF $13,110.20. (41-8135) |
63266 | 10/17/2001 | GRANT AGRMT W/ENVIRONMENTAL PROTECTION AGENCY FOR THE AIR TOXICS MONITORING PROJ. FOR $85,000 FOR 10/1/01 TO 9/30/02. (41-6811) |
63265 | 10/17/2001 | AGRMT W/FIRTH COOPERATIVE TO ESTABLISH A USED OIL COLLECTION & RECYCLING SITE. (41-8087) |
63264 | 10/17/2001 | CORRECTION TO EO 63053 OF CONTRACT W/INDIAN CENTER INC UNDER EO 61252 EXTENDING THE FUNDING OF A FY00 COMMUNITY SERVICE GRANT. THE CORRECT GRANT AMOUNT IS $15,000.00. (41-5507A) |
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