City of Lincoln  
City of Lincoln/
Lancaster County
Purchasing

2005 Quotation Requests & Awards

 


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*nqn = No Quote Number
No. Description Department Due Date Contractor Amount
1661 OQ
(63k)
Herbicide Parks & Rec, Nature Center 07/14/05 Cedar Ridge Spraying
Service
$9,466.20
1662 OQ
(94k)
Lawn Equipment Public Works -
Fleet Services
07/07/05 Ted's Mower Sales
& Service
$2,127.00
1663 OQ
(50k)
Camera Health 07/13/05 GHA Technologies $750.00
1664 OQ
(63k)
Video Production Equip. Citizen Information
Center
07/20/05 Video Tape Products $6,345.00
1665 OQ
(53k)
Waste Recepticle Health 07/13/05 TMCO Inc. $4,000.00
1666 OQ
(130k)
Wall Display, Digital Health 07/14/05 Over quote limit  
1667 OQ
(52k)
Drain Cleaning Equipment Public Works/Utilities -
Wastewater
07/26/05 Tool House Inc. $2,240.00
1668 OQ
(237k)
Police Equipment Supplies Police 07/26/05 Adamson Ind.
Gall's Inc.
$6,883.00
$836.61
1669 OQ
(52k)
Parking Meters Public Works/Utilities -
Traffic Engineering
07/26/05 MacKay Meters, Inc. $6,477.60
1670 OQ
(46k)
Mobile Lift Public Works/Utilities -
Wastewater
07/26/05 Hertz Equipment Rental Co. $4,948.65
1671 OQ
(91k)
Pump & Accessories Public Works/Utilities -
Water
08/04/05 The Tool House $1,131.00
1672 OC
(216k)

Addendum No. 1
(37k)
File Folders Clerk of District Court 08/22/05 DBJ Office Products $3,158.85
1673 OQ
(49k)
Camera Police 08/12/05 B & H Photo $1,796.00
1674 OQ
(154k)
Pest Control Parks & Rec, Nature Center 08/25/05 Presto X $3,000.00
1675 OQ
(93k)
Transfer Station Parts Public Works/Utilities -
Landfill
08/12/05 Keith Manufacturing Co. $4,289.05
1676 OQ
(309k)
Erosion Work Parks & Rec. 08/16/05 Containment Contracting $6,268.78
1678 OQ
(53k)
Tent/Canopy Fire 08/25/05 KD Kanopy $2,934.39
1679 OQ
(98k)
Scuba Equipment Fire 10/03/05 Dive Rescue International $9,313.60
1680 OQ
(55k)
Camera Monitoring System Fire 09/27/05 Safety Vision, L.P. $7,480.00
1681 OC
(96k)
Exercise Equipment Mental Health 09/26/05 Body Basics $6,162.00
1682 OQ
(59k)
Batteries Traffic Engineering 09/21/05 Interstate All Battery Center $2,579.20
1683 OQ
(57k)
Storage Shed Fire 10/03/05 Home Depot $3,002.00
1684 OQ
(53k)
Furniture - Recliner Fire 10/03/05 Ernie's Store, Inc. $5,562.00
1685 OQ
(96k)
Hot Tape Public Works/Utilities -
Maintenance
09/21/05 Zumar Industries Inc. $3,235.20
1686 OQ
(50k)
Platform Trailer Fire 10/03/05 Extendo Bed Company $5,568.00
1687 OQ
Appliances Fire to be re-bid    
1688 OQ
(139k)
Lab Troxler RoadReader Plus Public Works/Utilities -
Eng. Serv.
09/30/05 Troxler Electronics $8,450.00
1689 OQ
(98k)
Lab Oven Public Works/Utilities -
Eng. Serv.
09/30/05 Troxler Electronics $8,900.00
1690 OQ
(58k)
Mound Clay Parks & Rec 10/03/05 Odeys $2,966.00
1691 OQ
(58k)
Sensor for Velocity Meter Public Works/Utilities -
Sanitary Sewer
10/11/05 Teledyne ISCO $7,155.00
1692 OQ
(230k)
Animal Licence Tags Health 10/19/05 Hasco Tag Company $2,528.10
1693 OQ
(50k)
Cabinet Public Works/Utilities -
Wastewater
10/19/05 Husker Electric Supply Co. $1,853.56
1694 OQ
(287k)
Radio Supplies Radio Shop 10/20/05 Hutton Communications Inc. $5,446.57
1695 OQ
(59k)
Electrical Supplies Public Works/Utilities -
Wastewater
10/19/05 Mechanical Sales Inc. $3,615.00
1696 OC
(53k)
Dishwasher 911/Communications 10/17/05 Home Depot $279.00
1697 OQ
(59k)
Drill Public Works/Utilities -
Eng. Serv.
10/27/05 The Tool House $679.90
1698 OQ
(48k)
Electric Switch Public Works/Utilities -
Traffic Eng.
10/27/05 Black Box Network Service $7,025.13
1699 OC
(111k)
Mats, Floor Lancaster Manor 11/04/05 Nogg Chemical & Paper Co. $3,387.00
1700 OQ
(87k)
Generator Fire 11/03/05 Garber's Honda-Kawasaki $4,198.00
1701 OQ
(75k)
Radio Public Works/Utilities -
Traffic Eng
11/03/05 Brown Traffic Products $8,100.00
1702 OQ
(64k)
Air Mattress Fire 11/10/05 Business Products Depot $2,383.92
1703 OC
(99k)
Posts Co. Engineer 11/10/05 All Road Barricades  
1705 OQ
(200k)
Pumps Public Works/Utilities -
Landfill
11/17/05 EPG Companies Inc. $4,257.00
1706 OC
(55k)
Tool Cabinet Co. Engineer 11/22/05 Snap-On Industrial $4,938.75
1707 OQ
(96k)
Police Supplies Police 11/29/05 Strategos International $2,404.87
1708 OQ
(46k)
Range Fire 11/30/05 Hockenbergs $5,470.00
1709 OQ
(64k)
Food Cutter Co. Corrections 12/08/05 Buller Fixture Co. $5,498.80
1710 OQ
(120k)
Lawn Edger Public Works/Utilities -
Fleet Services
12/07/05 Ted's Mower Sales & Service $655.00
1711 OQ
(55k)
Lime Parks & Rec. 12/08/05 Kuhn's Rock, Inc. $4,700.00
1712 OQ
(196k)
Trailer Public Works/Utilities -
Water
12/12/05 D & K Trailers Inc. $3,995.00
1713 OQ
(93k)
Cutting System, Plasma Public Works/Utilities -
Water
12/07/05 Linweld Inc. $2,249.84
1714 OQ
(164k)
Saw, Band Public Works/Utilities -
Water
12/08/05 Linweld Inc. $8,440.00
1715 OQ
(56k)
Ice Maker Public Works/Utilities -
Water, Ashland
12/12/05 BTR Commercial Refrigerant $2,021.25
1716 OQ
(153k)
Sampling System Public Works/Utilities -
Water, Ashland
12/14/05    
1717 OC
(110k)
Clothing County Sheriff 12/20/05    
1719 OQ
(58k)
Boxes (Aluminum) Fire 12/29/05 Lincoln Truck Center $2,694.68
1720 OQ
(105k)
Fuel Vapor Recov. Leak Detector Police Garage 12/29/05 NAPA Select Auto Parts $1,750.00
1721 OQ
(103k)
Coolant Machine Police Garage 12/29/05 Refrigerants Inc. $2,540.00
           
           


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