Display Records
Order NumberDateSubject
823606/19/2009AGRMT. W/ VOLUNTEER PARTNERS FOR ADMINISTRATIVE SERVICES FOR THE LOW INCOME BUS PASS PROGRAM FOR STARTRAN.
823596/16/2009BID & CONTRACT W/ J.J. WESTHOFF CONSTRUCTION CO. FOR BLUFF ROAD LANDFILL CONSTRUCTION - PHASE 11 LINER (BID 09-137, ADDENDUM 2) FOR PUBLIC WORKS & UTILITIES-LANDFILL FOR THE SUM OF $2,684,200.00.
823586/16/2009CHILD AND ADULT CARE FOOD PROGRAM APPLICATION & AGRMT. W/ NEBRASKA DEPT. OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED WITH THE DAY STRUCTURE PROGRAM AT EASTERDAY REC CENTER FOR THE PERIOD OF JULY 1, 2009 THRU JUNE 30, 2010.
823576/15/2009FINAL FY2009 FEDERAL EMERGENCY MANAGEMENT ASSOC. (FEMA) US&R COOPERATIVE AGRMT. APPLICATION AWARD NOTIFICATION & EXECUTION DOCUMENTS FOR LINCOLN FIRE & RESCUE TO RECEIVE EMERGENCY PREPAREDNESS & RESPONSE GRANT FUNDING FOR THE FY2009 URBAN SEARCH & RESCUE RESPONSE SYSTEM PROGRAM; PROJECT COSTS AMOUNT TO $1,042,710 & THIS GRANT IS 100% FEDERAL FUNDING.
823566/15/2009FIRE PROTECTION AGRMT. W/ PONCA TRIBE OF NEBRASKA FOR A 1-YR. PERIOD FROM 6/1/09 TO 5/31/10 FOR A SUM OF $664.00.
823556/15/2009AMENDMENT M006 FOR COOPERATIVE AGREEMENT EMW-2008-CA-1501 W/ FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FOR AN INCREASE $28,000.00.
823546/15/2009IN ORDER TO IMPLEMENT THE DIRECTIVE IN RESOLUTION A-84590 THAT EMPLOYEES WILL EXERCISE REASONABLE JUDGMENT TO ACQUIRE ALL TRAVEL NECESSITIES AT THE LOWEST REASONABLE COST TO THE CITY, THE MAYOR HEREBY DECLARES AIR TRAVEL OUT OF THE LINCOLN AIRPORT TO BE AT THE LOWEST REASONABLE COST TO THE CITY UNLESS THE FARE IS $100 GREATER THAN THE FARE TO FLY OUT OF AN ALTERNATIVE MAJOR AIRPORT OR THERE ARE SCHEDULING ISSUES THAT RESULT IN AN ADDITIONAL NIGHT'S STAY. A TRAVELER SHALL MAKE AIRLINE RESERVATIONS THROUGH ONE OF THE FOLLOWING METHODS: A) UTILIZE A TRAVEL AGENCY & CHARGE THE TICKETS TO THE CITY; B) PURCHASE AN ELECTRONIC TICKET THROUGH AN INTERNET SERVICE (THIS WILL REQUIRE A PERSONAL PAYMENT FOR THE TICKET); C) CALL THE AIRLINE DIRECTLY (THIS WILL REQUIRE A PERSONAL PAYMENT FOR THE TICKET). THE TRAVELER WILL BE ELIGIBLE FOR REIMBURSEMENT OF THE COST OF THE AIRLINE TICKET BY SUBMITTING TO THE CITY PROPER DOCUMENTATION. THE CITY WILL NOT ADVANCE MONEY TOWARD THE PURCHASE OF AIRLINE TICKETS.
823536/15/2009CO-SPONSORSHIP AGRMT. W/ LINCOLN'S SYMPHONY ORCHESTRA TO USE OAK LAKE PARK FOR THE 2009 INDEPENDENCE DAY CELEBRATION ON JULY 3, 2009 AT OAK LAKE PARK FROM 6 A.M. ON JULY 2, 2009 TO 11:59 P.M. ON JULY 3, 2009 OR AT CITY'S ELECTION JULY 5, 2009 AS THE ESTABLISHED RAIN DATE.
823526/15/2009AMENDMENT #3 TO ENGINEERING SERVICES AGRMT. W/ KIRKHAM MICHAEL & ASSOCS. IN CONNECTION WITH THE SW 40TH OVERPASS PROJ. 700132.265.5628, BEING IN SW 40TH ST. FROM W. A TO W. O ST., FOR AN INCREASE OF $88,158.50.