Display Records

Order NumberDateSubject
DO73804/26/2012CONTRACT WITH W.S. DARLEY & CO. FOR THE ANNUAL SUPPLY OF COVE MATTERHORN BOOTS FOR URBAN SEARCH AND RESCUE, QUOTE 3923.
DO73794/23/2012CONTRACT WITH BONSALL POOL & SPA AND HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL SUPPLY OF SWIMMING POOL CHEMICALS, QUOTE 3886.
DO73784/26/2012AMENDMENT TO THE CONTRACT WITH COLBY RIDGE POPCORN FOR ANNUAL REQUIREMENTS FOR PRE-PACKAGED POPCORN FOR PARKS & RECREATION DEPARTMENT. (BID NO. 3871)
DO73774/26/2012AGREEMENT WITH THE AMERICAN RED CROSS FOR PROGRAMS TO TEACH SAFETY IN, ON AND AROUND WATER FOR PARKS & RECREATION DEPARTMENT.
DO73764/26/2012RIGHT OF WAY CONTRACT WITH KAREN K. & J. ROBERT DUNCAN IN THE AMOUNT OF $4,548.00 IN CONNECTION WITH A PORTION OF LOT O, REPLAT OF LOTS 4 AND 5, GRANDVIEW HEIGHTS, LINCOLN, LANCASTER COUNTY, NEBRASKA MORE COMMONLY KNOWN AS 1200 SUPERIOR STREET FOR THE NORTH 14TH STREET WIDENING AND IMPROVEMENT PROJECT, SUPERIOR STREET TO I-80, T.C. 701760, TRACT 30.
DO73754/26/2012RIGHT OF WAY CONTRACT WITH MARK & SARA TEETOR IN THE AMOUNT OF $4,960.00 IN CONNECTION WITH A PORTION OF LOT 18, BLOCK 2, STONE BRIDGE CREEK 2ND ADDITION, LOCATED IN THE NORTHWEST QUARTER OF SECTION 36, TOWNSHIP 11 NORTH, RANGE 6 EAST OF THE 6TH P.M., LINCOLN, LANCASTER COUNTY, NEBRASKA FOR THE NORTH 14TH STREET WIDENING AND IMPROVEMENT PROJECT 701761, TRACT 55.
DO73744/25/2012AGREEMENT WITH GREAT PLAINS APPRAISAL, INC. FOR APPRAISAL OF A PARCEL OF PROPERTY LOCATED IN THE HAINES BRANCH GREENWAY CORRIDOR - PARCEL ID 03-34-100-003-000 FOR THE SUM OF $2,500 FOR PARKS & RECREATION DEPARTMENT.
DO73734/24/2012ADDENDUM #1 TO THE AGREEMENT WITH MJM INNOVATIONS FOR THE UPT SAMS SENIOR CENTER SYSTEM FOR THE PERIOD JULY 1, 2011 TO JUNE 30, 2012 IN THE AMOUNT OF $19,450.00. (REF: DO 5853)
DO73724/24/2012CONTRACT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNIVERSITY OF NEBRASKA - OMAHA FOR THE FOLLOWING SERVICES THROUGH AGING PARTNERS: NEEDS ASSESSMENT OF ADULTS 50+, DEVELOP A SURVEY THAT WILL BE USED AS PART OF THE NEEDS ASSESSMENT, CONTRACT WITH A THIRD PARTY TELEMARKETING COMPANY TO MAKE RANDOM CALLS ON BEHALF OF UNO & AGING PARTNERS, ANALYZE DATA PROVIDED BY THE TELEMARKETING COMPANY AND THEN PROVIDE AND REPORT DETAILING THE FINDINGS OF THE NEEDS ASSESSMENT FOR THE PERIOD OF APRIL 1 TO AUGUST 17, 2012 AT A COST OF $5,000.
DO73714/24/2012AGREEMENT WITH ALFRED BENESCH & COMPANY FOR SURVEY SERVICES IN PROJECT 702751, BEING IN 11TH STREET FROM LAKE TO SARATOGA AVENUE, SARATOGA AVENUE FROM 11TH TO 13TH STREET AND STILLWATER AVENUE FROM 11TH TO 14TH STREET IN THE AMOUNT OF $8,573.
DO73704/23/2012AMENDMENT TO THE CONTRACT WITH TELEVOX SOFTWARE FOR THE ANNUAL REQUIREMENTS FOR AUTOMATED CALLING SERVICES, QUOTE 3812, FOR THE LANCASTER COUNTY HEALTH DEPARTMENT.