City of Lincoln/
Lancaster County
Purchasing
2005 Quotation Requests & Awards
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City of Lincoln/ Lancaster County Purchasing 2005 Quotation Requests & Awards | |
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| No. | Description | Department | Due Date | Contractor | Amount |
|---|---|---|---|---|---|
| 1601 OQ (56k) |
Snow Plow | Police Garage | 01/11/05 | Nebraska Snow Equipment | $2,677.30 |
| 1602 OQ (50k) |
Freezer | Health | 01/11/05 | American Energy Restaurant | $1,027.00 |
| 1603 OQ (86k) |
Vehicle Vault | Police Garage | 01/10/05 | Truck Vault | $4,846.24 |
| 1604 OQ (91k) |
Gas Data Logger | Public Works/Utilities - Sanitary Sewer | 01/13/05 | Detection Instruments | $7,096.50 |
| 1605 OQ (51k) |
Global Positiong System | Public Works/Utilities - Landfill | 01/12/05 | Trimble Navigation | $4,756.00 |
| 1606 OQ (49k) |
Snow Plow | Parks & Rec | 01/13/05 | Omaha Standard Truck Equipment | $4,100.19 |
| 1607 OQ (93k) |
Plumbing Supplies | Public Works/Utilities - Water, Ashland | 01/13/05 | Kelly Supply | $1,087.35 |
| 1608 OQ (83k) |
Police Light Bar | Police | 01/24/05 | LSH Lights | $4,572.00 |
| 1609 OQ (58k) |
Hot Water Pressure Washer |
Public Works/Utilities - Wastewater | 01/26/05 | Hotsy Equipment Co SE Inc. | $5,596.10 |
| 1610 OQ (98k) |
Global Positioning Unit |
Fire | 01/17/05 | Cabela's Inc. | $3,285.44 |
| 1611 OQ (50k) |
Uniform, Coat | Fire | 01/20/05 | Cancelled | |
| 1612 OQ (51k) |
Mower | Public Works/Utilities - Water, Ashland | 01/25/05 | Mohroff Power Equipment | $8,284.96 |
| 1613 OQ (95k) |
Overhead Door | Public Works/Utilities - Water | 01/27/05 | Overhead Door Company of Lincoln | $5,542.70 |
| 1614 OQ (50k) |
Colorimeter | Health Dept | 01/25/05 | Hach Company | $3,885.70 |
| 1615 OQ (92k) |
Bed/Single Bunks | Corrections | 02/11/05 | cancelled | |
| 1616 OQ (139k) |
Digital Camera | Police | 01/25/05 | No Award | |
| 1616A OQ (143k) |
Digital Camera | Police | 02/04/05 | Re-issued 1641 OQ | |
| 1617 OQ (98k) |
Motorcycle Clothing | Police | 01/26/05 | Brat Wear | $4,368.00 |
| 1619 OQ (94k) |
Door | Public Works/Utilities - Water |
02/08/05 | Glass Edge of Lincoln | $1,570.00 |
| 1620 OQ (48k) |
Water Construction Equipment | Public Works/Utilities - Water | 02/14/05 | ||
| 1621 OQ (49k) |
Water Construction Equipment | Public Works/Utilities - Water |
02/14/05 | Water Products, Inc. | $2,125.02 |
| 1622 OQ (89k) |
Water Construction Equipment | Public Works/Utilities - Water |
02/14/05 | Pollardwater.com | $3,785.57 |
| 1623 OQ (174k) |
Baseball & Field Equipment | Parks & Rec. | 02/15/05 | Kep Harding Sport S & S Worldwide Anacoma Sales Beacon Athletics BSN Sports Corp. Collegiate Pacific |
$674.75 $83.07 $158.90 $66.00 $197.87 $451.80 |
| 1624 OQ (101k) |
Weight Lifting Equipment | Parks & Rec. | 02/14/05 | Body Basics Fitness Gear | $1,934.00 |
| 1625 OQ (254k) |
Plasma Monitor | Police | 03/11/05 | Plasma Connection | $8,604.00 |
| 1626 OQ (102k) |
Dew Point Analyzer | Public Works/Utilities - Water, Ashland |
03/09/05 | Midwest Control Products | $3,666.00 |
| 1627 OQ (57k) |
Fence | Public Works/Utilities - Wastewater |
03/03/05 | Menards - Lincoln North | $7,690.25 |
| 1628 OQ (55k) |
Topper (Pick-up) | Fire | 03/08/05 | Leach Camper Sales | $2,078.00 |
| 1629 OQ (126k) |
Mower | Public Works/Utilities - Fleet Services |
03/10/05 | Small Engine Specialists | $1,353.88 |
| 1630 OQ (55k) |
Utility Vehicle | Parks & Rec. | 03/16/05 | Garber's Honda-Kawasaki | $8,099.00 |
| 1632 OQ (32k) |
Tools | Public Works/Utilities - Water |
03/15/05 | Stewart & Stephenson Power | $4,303.94 |
| 1633 OQ (96k) |
Intruder Ballistic Shield | Police | 03/11/05 | Alamar | $4,675.60 |
| 1634 OC (90k) |
Grass Seed | Co. Eng. | 03/21/05 | United Seeds, Inc. | $ .75/lb |
| 1635 OQ (59k) |
Printing | Finance | 03/30/05 | Corporate Express | $985.00 |
| 1636 OC (252k) |
Hauling Aggregate | Co. Engineer | 04/12/05 | Western Sand & Gravel | |
| 1638 OQ (86k) |
Bus Rental | Fire | 04/07/05 | Arrow Stage Line | $1,330.00 |
| 1639 OQ (197k) |
Mowing | StarTran | 04/14/05 | Aaron Svik | |
| 1640 OQ (53k) |
Recorder | Police | 04/11/05 | Radio Shack | $999.90 |
| 1641 OQ (238k) |
Camera | Police | 04/20/05 | B & H Photo | $6,509.40 |
| 1642 OQ (120k) |
Radios, Mobile Ham | Radio Shop | 04/28/05 | Burghardt Amature Center | $1,489.80 |
| 1643 OQ (127k) |
Rotary Tiller | Parks & Rec | 04/27/05 | Omaha Tractor | $3,750.00 |
| 1644 OC (99k) |
Patient Lift | Lancaster Manor | 05/23/05 | EZ Way Inc. | $4,364.00 |
| 1645 OQ (172k) |
Rope | Fire | 05/12/05 | Fisher Safety | $5,110.00 |
| 1646 OC (112k) |
Mower | Building Commission | 06/10/05 | Mohrhoff Power Equipment | $9,381.00 |
| 1647 OQ (156k) |
Stage & Puppets | Fire | 05/26/05 | Puppet Productions | $4,426.00 |
| 1648 OQ (64k) |
Transmission Fluid Exchanger | Police Garage | 05/26/05 | Wynn Oil Company | $2,942.00 |
| 1649 OQ (285k) |
Kilts & Accessories | Fire | 05/31/05 | J. Higgins Ltd. | $2,053.50 |
| 1650 OQ (66k) |
Forklift Rental | Fire | 06/02/05 | Nebraska Rents | $1,945.00 |
| 1651 OQ (89k) |
Printer | Information Services | 06/17/05 | ASAP Systems | $9,093.72 |
| 1652 OQ (55k) |
Water Meter Accessories | Public Works/Utilities - Water | 06/22/05 | NWW-Omaha NE (Item 1) Water Products (2, 3) |
$500.76 $1,487.40 |
| 1653 OQ (89k) Addendum No. 1 (37k) |
Pool Table | Parks & Rec | 06/27/05 | Alkar Billiard | $2,437.00 |
| 1654 OQ (130k) |
Pocket PC | Information Services | 07/01/05 | En Pointe Technologies Sales | |
| 1655 OQ (53k) |
Auto Supplies | Police Garage | 07/07/05 | Rotunda Sales & Service | $2,539.00 |
| 1656 OQ (53k) |
Golf Supplies | Parks & Rec. | 07/07/05 | Redden Nets; | $1,815.00 |
| 1657 OQ (51k) |
Swim Pool Ladder | Parks & Rec. | 07/08/05 | Recreonics Inc. | $1,825.88 |
| 1658 OQ (149k) |
Air Quality Monitoring Equip. | Health Dept. | 07/01/05 | Lighthouse Worldwide Solutions | $3,155.28 |
| 1659 OQ (50k) |
Air Quality Monitoring Equip. | Health Dept. | 07/06/05 | ||
| 1660 OQ (54k) |
Post, U-Channel | Public Works/Utilities - Traffic Eng. | 07/07/05 | Vulcan Signs | $3,692.00 |
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Bidding Opportunities Purchasing