Display Records

Order NumberDateSubject
600526/8/2000CO-SPONSORSHIP AGRMT. W/LINCOLN JAYCEES FOR THE ANNUAL FOURTH OF JULY CELEBRATION AT HOLMES LAKE PARK ON 7/4/00, WITH 7/5/00 AS THE RAIN DATE, CITY'S PORTION TO BE $45,180.00. (41-7103)
600516/8/2000AGRMT. W/HDR ENGINEERING INC FOR PROFESSIONAL CONSULTING SERVICES TO ASSIST THE CITY IN DEVELOPING COMPETITIVE OUTCOME PROGRAM FOR A SUM OF $25,000.00. (41-7620)
600506/8/2000BID OF VALMONT INDUSTRIES INC FOR TRAFFIC SIGNAL MAST ARM POLES FOR TRAFFIC ENGINEERING FOR SUM OF $126,257.00. (36-7771)
600496/8/2000REQUEST FOR FREE DROPS OF CABLE SERVICE TO GOVERNMENT BUILDINGS: NORTHEAST SENIOR CENTER AT 6310 PLATTE AVENUE; LAKE STREET SENIOR CENTER LOCATED IN SAINT JAMES UNITED METHODIST CHURCH AT 2400 SOUTH 11 STREET, & THE REC. FACILITY AT STAR CITY SHORES; ALLOWED UNDER SEC. 5.16.330 OF THE LMC. (41-2518A)
600486/7/2000BID & CONTRACT W/COMMONWEALTH ELECTRIC CO FOR FIBER OPTIC CABLE PROJ. 701141.365.5621, BEING FOR 901 & 1001 NORTH 6 STREET, FOR SUM OF $10,863.75.
600476/6/2000WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 5/31/00.
600466/5/2000BID & CONTRACT W/BIG RED LAWN CARE INC FOR ANNUAL REQUIREMENTS FOR TURF MOWING AT LINCOLN WATER SYSTEM-ASHLAND FOR TOTAL OF $16,640.00. (41-8115; 36-7770)
600456/5/2000FINAL PLAT & SUB. AGRMT. FOR NORTHVIEW 4TH ADD. ON PROPERTY LOCATED IN NORTHVIEW 2ND ADD. & LOT 140 I.T. LOCATED IN THE N1/2 OF SEC. 12, T10N, R6E OF THE 6TH P.M., AS FULLY DESCRIBED IN RESO. PC00600 DATED 5/3/00. FILED REGISTER OF DEEDS 6/14/2000; INSTRUMENT #2000-025214.
600446/5/2000BID OF MORGEN MANUFACTURING CO FOR 2 UNLOADING/LOADING CONVEYOR FOR FLEET SERVICES FOR SUM OF $19,405.00. (36-7769)
600436/5/2000BID RENEWAL OF VULCAN SIGNS FOR ANNUAL REQUIREMENTS FOR TRAFFIC SIGN FACES & ALUMINUM SIGN BLANKS. (36-7768)
600426/5/2000BID & CONTRACT W/NEMAHA NURSERY INC FOR DLA TREE REPLACEMENT PROJ. FOR URBAN DEV. FOR SUM OF $12,534.00. (41-7648; 36-7767)
600416/5/2000CONTRACT W/URBAN MARKETING COLLABORATIVE TO CONDUCT A MARKET RESEARCH STUDY FOR THE DOWNTOWN LINCOLN AREA FOR THE SUM OF $25,000.00; CITY'S PORTION TO BE $16,667.00; DLA'S PORTION TO BE $8,333.00. (41-8112)