Display Records

Order NumberDateSubject
724812/4/2005BID OF SUPERIOR HONDA OF OMAHA FOR FURNISHING 2005 HONDA CIVIC HYBRID FOR THE SUM OF $19,619.00 PER VEHICLE WHICH DOES NOT INCLUDE THE EXTENDED WARRENTY. (SPEC NO. 05-014)
724802/4/2005CONTRACT WITH LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND LANCASTER COUNTY MEDICAL SOCIETY FOUNDATION TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR OCTOBER 1, 2004 TO JUNE 30, 2006 FOR $30,750.00 (EO #72113).
724792/4/2005BID OF CRIMEVIEW DESKTOP SP3 AND CRIMEVIEW COMMUNITY SOFTWARE PACKAGE FOR THE LINCOLN POLICE DEPARTMENT OFF OR # 7504 FOR THE TOTAL OF $16,1212.50.
724782/4/2005AGREEMENT WITH LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE HOMESTEAD GIRL SCOUT COUNCIL TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR OCTOBER 1, 2004 TO JUNE 30, 2006 FOR $7,000 (EO 72070).
724772/4/2005AGREEMENT WITH LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR AN ADDITIONAL $17,500 FOR THE HIV PREVENTION PROGRAM (EO 69271) FOR JANUARY 1, 2003 TO DECEMBER 31, 2004 WITH A NEW AGREEMENT AMOUNT OF $71,380.
724762/4/2005WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 27, 2005.
724752/4/2005BID OF ALAMAR UNIFORMS FOR FURNISHING POLICE VEHICLE EQUIPMENT FOR 18 POLICE SIRENS FOR A TOTAL OF $8,543.34 AND 21 SPEAKERS FOR A TOTAL OF $2,798.46 FOR THE LINCOLN POLICE DEPARTMENT.
724742/4/2005BID OF SQUAD FITTERS INC AND LASER TECHNOLOGY FOR FURNISHING THE ANNUAL SUPPLY OF POLICE MOTORCYCLE EQUIPMENT FOR THE LINCOLN POLICE DEPARTMENT OFF OR # 7435 AND SPEC NO 05-013 FOR THE SUM NOT TO EXCEED $20,520.50.
724732/4/2005BID OF SIMMONS GUN SPECIALTIES (ITEM 11,12 & 13) & THE HUNTING SHACK FOR FURNISHING FOR ANNUAL REQUIREMENTS AMMUNITION. (SPEC NO. 04-316)
724722/4/2005CONTRACT RENEWAL OF MIDWEST REFUSE FOR FURNISHING THE ANNUAL REQUIREMENTS FOR REFUSE COLLECTION SERVICES FOR PARKS & RECREATION. (SPEC NO. 03-035)
724712/4/2005CONTRACT RENEWAL OF QPR FOR FURNISHING THE ANNUAL REQUIREMENTS FOR BITUMINOUS COLD PATCH MATERIAL TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING WITH THE CONTRACT EFFECTIVE NOVEMBER 17, 2005 THROUGH NOVEMBER 30, 2005. (STATE OF NEBRASKA CONTACT 11168 OC)
724702/4/2005CONTRACT RENEWAL OF FORMS WORLD INC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR COMPUTER STOCK PAPER TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING WITH THE CONTRACT EFFECTIVE DECEMBER 1, 2004 THROUGH NOVEMBER 30, 2005. (STATE OF NEBRASKA CONTRACT 10814 OC)
724692/4/2005CONTRACT RENEWAL OF VER-MAC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SOLAR-POWERED PORTABLE CHANGEABLE MESSAGE SIGNS, TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING WITH THE CONTRACT EFFECTIVE NOVEMBER 1, 2004 THROUGH OCTOBER 31, 2005. (STATE OF NEBRASKA CONTRACT 10127 OC)
724682/3/2005AGREEMENT WITH LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE DIABETES QUALITY IMPROVEMENT PROJECT FOR $500 FOR APRIL 1, 2004 TO MARCH 29, 2005.
724672/3/2005SURETY RELEASED ($3,500) TO SOUTH RIDGE VILLAGE LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN PORTER RIDGE WEST 14TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00492.
724662/3/2005SURETY RELEASED ($760) TO R.C. KRUEGER HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN PORTER RIDGE WEST 19TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 59208.
724652/4/2005SURETY RELEASED ($600) TO R.C. KRUEGER DEVELOPENT HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN PORTER RIDGE WEST 15TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 57377.
724642/3/2005SURETY RELEASED ($500) TO DIAL SALT CREEK HELD TO GUARANTEE THE PLACEMENT OF THE PERMANENT SURVEY MONUMENTS IN SALT CREEK CENTER ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00496.
724632/3/2005SURETY RELEASED ($93,150) TO DIAL SALT CREEK HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE SANITARY SEWER IN SALT CREEK CENTER ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00496.
724622/3/2005APPROVING REQUEST OF LINCOLN NORTH CREEK LLC TO CONSTRUCT SANITARY SEWERS IN NORTH CREEK COMMERCIAL PARK FOR $1,862.00.
123456