City of Lincoln/
Lancaster County
Purchasing
2005 Quotation Requests & Awards
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City of Lincoln/ Lancaster County Purchasing 2005 Quotation Requests & Awards | |
| Back |
| 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 |
Bidding Opportunities Purchasing