Display Records
Order NumberDateSubject
914992/2/2018PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ANNA W. HEGLER FOR A LOAN IN THE AMOUNT OF $$25,295.86 FROM HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 7244 MORRILL AVE.
914982/2/2018SUBDIVISION AGREEMENT W/ R.C. KRUEGER DEVELOPMENT COMPANY AND DOUBLE D LAND COMPANY LLC AND AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE PLANTING OF LANDSCAPE SCREEN, PLANTING OF STREET TREES AND INSTALLATION OF PRIVATE ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF SOUTHLAKE 9TH ADDITION.
914972/2/2018AGREEMENT W/ JEO CONSULTING GROUP INC FOR WATER PROJECT 702804.265.1755 IN C STREET FROM 37TH TO 44TH STREET MOHAWK FROM 37TH TO 40TH STREET AND B STREET FROM 37TH TO 40TH STREET, FOR SUM OF $32,000.00, FOR PUBLIC WORKS.
914962/2/2018AMENDMENT TO CONTRACT W/ HAUSMANN CONSTRUCTION, INC FOR METAL BUILDING SUPPLIES AND EARTH GRADING WORK FOR NEW LFR STATIONS #10, 12, 15 & 16, FOR SUM OF $2,595,659.47, FOR FIRE DEPT.
914952/2/2018AMENDMENT TO CONTRACT W/ ELITE PROFESSIONALS HOME CARE COMPANY FOR IN HOME SERVICES FOR THE ELDERLY - PRIMARY AWARD, BID NO. 14-261 FROM FEBRUARY 1, 2018 THRU JANUARY 31, 2020, FOR SUM OF $100,535.00, FOR FINANCE - PURCHASING
914942/2/2018SUBAWARD # 36979Y3 AMENDMENT NO. 1 TO AGREEMENT (EO 90787) W/ NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM FROM JULY 1, 2017 THRU JUNE 30, 2018, FOR SUM OF $380,473.00, FOR AGING PARTNERS.
914932/2/2018INTERLOCAL AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR IMMUNIZATION PROGRAM FROM JANUARY 1, 2018 TO JUNE 30, 2018, FOR SUM OF $42,500.00, FOR HEALTH DEPT.
914922/1/2018ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT W/ NORTHRIDGE ASSETS LLC, EAST LAKE FLATS II IN REGARDS TO FINAL PLAT OF APPIAN WAY 18TH ADDITION AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ EAST LAKE FLATS II LLC TO GUARANTEE INSTALLATION OF SIDEWALKS, PRIVATE ROADWAYS, PLANTING OF STREET TREES, LAND PREPARATION (STORM WATER DETENTION AND OPEN DRAINAGE), PRIVATE STORM SEWER AND PRIVATE ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF APPIAN WAY 18TH ADDITION.
914912/1/2018PURCHASE FROM BAXTER CHRYSLER DODGE JEEP RAM OF LINCOLN FOR FURNISHING 2 EACH 2018 DODGE GRAND CARAVAN, PER STATE OF NEBRASKA CONTRACT #14866 OC (REQ. NO. 15693 OR), FOR SUM OF $43,486.00, FOR FINANCE - PURCHASING.
914902/1/2018WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 25, 2018.
914892/1/2018GRANT CONTRACT W/ SALVATION ARMY TO PROVIDE FINANCIAL SUPPORT FOR UTILITY ASSISTANCE PROGRAM FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $10,000.00, FOR HUMAN SERVICES.
914882/1/2018PURCHASE FROM LASER INTERNATIONAL FOR FURNISHING TASERS AND ACCESSORIES, PER STATE OF NEBRASKA CONTRACT #14715 OC (REQ. NO. 15669 OR), FOR THE SUM OF $54,654.10, FOR FINANCE - PURCHASING.
914872/1/2018CONTRACT W/ LANCASTER COUNTY, D&K PRODUCTS (CENTURY HOMES COMPANY) - $27,295.55, CROP PRODUCTION SERVICES, INC - $1,077.00, VAN DIEST SUPPLY COMPANY - $55,960.50, HELENA CHEMICAL COMPANY - $54,616.50, ZIMCO SUPPLY COMPANY - $30,491.20, FOR ANNUAL SUPPLY - TURF FERTILIZERS AND CHEMICALS, BID NO. 17-319, FOR SUM OF $169,440.75, FOR FINANCE - PURCHASING.
914862/1/2018RENEWAL ORDER FORM FROM MEDIWARE HUMAN & SOCIAL SERVICES INC, AMENDING EO 90408, FOR PROVIDING LICENSE AND SOFTWARE PRODUCTS FROM FEBRUARY 1, 2018 THRU JANUARY 31, 2019, FOR SUM OF $40,417.00, FOR AGING PARTNERS.
914851/31/2018AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR LITTER REDUCTION AND RECYCLING GRANT - EDUCATION PROGRAM FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018, FOR SUM OF $68,482.00, FOR HEALTH DEPT.
914841/31/2018APPROVING REQUEST OF BARNER CAPITAL LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HAMANN MEADOWS 6TH ADDITION.
914831/31/2018APPROVING REQUEST OF BARNER CAPITAL LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HAMANN MEADOWS 6TH ADDITION.
914821/31/2018APPROVING REQUEST OF BARNER CAPITAL LLC TO DESIGN AND CONSTRUCT WATER MAIN IN HAMANN MEADOWS 6TH ADDITION.
914811/31/2018APPROVING REQUEST OF BARNER CAPITAL LLC TO DESIGN AND CONSTRUCT PAVING FOR HAMANN MEADOWS 6TH ADDITION.
914801/30/2018SERVICE AGREEMENT W/ GARTNER INC FOR INDIVIDUAL ACCESS ADVISORY FEBRUARY 1, 2018 THRU JANUARY 31, 2019, FOR SUM OF $39,577.00, FOR FINANCE - INFORMATION SERVICES.
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