Order Number | Date | Subject |
51736 | 11/22/1996 | CONTRACT ADDENDUM TO E.O. 27964 WITH GT SOFTWARE, INC. IN THE AMOUNT OF $3,900 TO UPGRADE THE IBM CPU FROM A MODEL 9121-260 TO 9121-411. |
51735 | 11/22/1996 | CONTRACT ADDENDUM TO PERMANENT LICENSE AGREEMENT W/COMPUWARE CORP. TO THE UPGRADING OF THE IBM CPU FROM A MODEL 9121-260 TO 9121-411. (41-7733) |
51734 | 11/22/1996 | CONTRACT ADDENDUM TO E.O. 46420 WITH NEW DIMENSION SOFTWARE, INC. IN THE AMOUNT OF $5,700 TO UPGRADE THE IBM CPU FROM A MODEL 9121-260 TO 9121-411. |
51733 | 11/22/1996 | ORDERING HEALTH DIRECTOR TO TAKE ALL PROPER ACTION ACCORDING TO LAW TO SECURE THE ABATEMENT OF SUCH PUBLIC NUISANCE AT 426 E. ST. |
51732 | 11/22/1996 | CONTRACT ADDENDUM TO E.O. 42769 WITH CANDLE CORP. IN THE AMOUNT OF $7,100.00 TO UPGRADE THE IBM CPU FROM A MODEL 9121-260 TO 9121-411. (41-6234) |
51731 | 11/22/1996 | RETAINER RELEASED ($10,710) FOR KERWIN FOWLER TO GUARANTEE THE LANDSCAPE SCREENING FOR BUCKINGHAM SOUTH SUBDIVISION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 47722 IS RELEASED. |
51730 | 11/22/1996 | RETAINER RELEASED ($7,000) FOR KERWIN FOWLER TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN KENSINGTON PARK ADD. IN CONFORMANCE WITH CONDITIONS OF ADMINISTRATIVE FINAL PLAT OF KENSINGTON PARK ADD. |
51729 | 11/21/1996 | CONTRACT BETWEEN LINCOLN POLICE UNION & CITY PROVIDING AN AMENDMENT TO ARTICLE 11 OF THE LINCOLN POLICE-CITY COLLECTIVE BARGAINING AGREEMENT. |
51728 | 11/20/1996 | CHANGE ORDER 2 ON THE CONTRACT WITH CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF CORNHUSKER HWY IMPROVEMENT PROJ. #542-382 PHASE II BEING AT CORNHUSKER HWY & 27TH ST. |
51727 | 11/20/1996 | REQUEST OF PROGRESS FOR PEOPLE, L.L.C. TO CONSTRUCT WATER MAINS IN PAUL VI HEIGHTS IS APPROVED. |
51726 | 11/19/1996 | INTERLOCAL AGREEMENT BETWEEN LINCOLN LANCASTER CO. HEALTH DEPT. & LINCOLN AREA AGENCY ON AGING TO STAFF & OPERATE THE LIFETIME HEALTH PROGRAM FOR PERSONS 60 YRS. OF AGE IN LINCOLN LANCASTER SENIOR CENTERS SERVICE AREA. |
51725 | 11/19/1996 | THE REQUEST OF PROGRESS FOR PEOPLE, L.L.C. TO CONSTRUCT SANITARY SEWERS IN PAUL VI HEIGHTS IS APPROVED. |
51724 | 11/19/1996 | AGRMT. FOR ESCROW OF SECURITY FUNDS W/BRIDGEPORT APARTMENTS L.P. TO GUARANTEE THE INSTALLATION OF VARIOUS IMPROVEMENTS IN HARTLAND HOMES NORTH 4TH ADD. |
51723 | 11/18/1996 | BID & CONTRACT W/OSBORN CONSTRUCTION CO., INC. FOR SEWER REPLACEMENT IN TAYLOR PARK, SANITARY SEWER REPAIR PROJ. #102-127. |
51722 | 11/18/1996 | BID & CONTRACT W/CHIROPRACTIC ASSOCIATES, P.C. FOR PROFESSIONAL SERVICES FO THE BACK SAFETY PROGRAM. (41-7723; 36-6939) |
51721 | 11/18/1996 | CONTRACT W/CHARLES HOWE, ECONOMICS DEPT., UNIV. OF COLO. W/CITY TO ACQUIRE A PERMIT FOR ITS SOURCE OF WATER IN ASHLAND, NE NOT TO EXCEED $8,000. |
51720 | 11/18/1996 | BID TO DOBSON BROTHERS CONST. CO. AS LOW BIDDER TO RECONSTRUCT THE 66TH ST. BRIDGE, REDECK VINE ST. BRIDGE, CONSTRUCT TWO SMALL BRIDGES & ROADWAY CONST. LOW BID BEING $3,707,552.85. PROJ. #STPAA-BR-BH-5240(1). |
51719 | 11/18/1996 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR PERIOD OF 11/6/96 TO 11/12/96). |
51718 | 11/18/1996 | BID OF KNOLL NORTH AMERICA, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR WESTINGHOUSE FURNITURE SYSTEMS, EQUITY, EQUITY OPTIONS, INTERACTION, TABLE AND KNOLL EXTRA ORCHESTRA UNIVERSAL SYSTEMS ACCESSORIES TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (ST. OF NE. CONTRACT #CA-3708 REN(3) IS APPROVED & AUTHORIZED TO PURCHASE. (36-6938) |
51717 | 11/18/1996 | SURETY POSTED TO GUARANTEE THE INSTALLATION OF LANDSCAPING REQUIRED AS A CONDITION OF APPROVAL OF SPEC. PERMIT NO. 1579. |
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