Display Records
Order NumberDateSubject
881524/9/2015AMENDMENT TO RENEW THE CONTRACT W/ LINCOLN JOURNAL STAR TO PRINT AND INSERT PROGRAM GUIDES INTO THE NEWSPAPER FOR THE SUM OF $65,000.00 FOR PARKS & REC.
881514/9/2015PROCLAMATION OF ELECTION, CITY GENERAL ELECTION WILL BE HELD IN THE CITY OF LINCOLN ON TUES., MAY 5, 2015 FOR THE PURPOSE OF ELECTING: A MAYOR OF THE CITY OF LINCOLN; A DISTRICT COUNCIL MEMBER FOR DISTRICTS 1, 2, 3, & 4; TWO MEMBERS OF THE AIRPORT AUTHORITY BOARD; ONE MEMBER EACH OF THE BOARD OF EDUCATION FOR DISTRICTS 2, 4, & 6.
881504/9/2015AGRMT. W/ LINCOLN JOURNAL STAR FOR FURNISHING ADVERTISING FOR THE CITY WITH AN ESTIMATED COST OF $25,000 PER YEAR FOR A TERM OF APRIL 1, 2015 THROUGH MARCH 31, 2016.
881494/8/2015AMENDMENT TO THE AGRMT. W/ ACCELA, INC. FOR ADDITIONAL SCRIPT WRITING DESCRIBED IN AMENDMENT #2 AS NOTED ON APPENDIX B FOR THE ELECTRONIC DOCUMENT REVIEW PROJ. FOR AN INCREASE $7,240 FOR BUILDING & SAFETY.
881484/8/2015SECOND RENEWAL OF CONTRACT W/ LINCOLN JOURNAL STAR FOR ANNUAL REQUIREMENTS FOR PUBLISHING LEGAL NOTICES & ALL OTHER VERBIAGE NECESSARY TO CONDUCT CITY/COUNTY/PUBLIC BUILDING COMMISSION BUSINESS, BID 13-029, FOR THE SUM OF $34,000.00, FOR THE PERIOD OF 04/09/15 THROUGH 04/08/16.
881474/8/2015PROFESSIONAL ENGINEERING SERVICE AGRMT. W/ SCHEMMER ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR COUNTRY MEADOWS PAVING PROJ. 541028.365.1755 IN THE AMOUNT OF $130,602.17 FOR PUBLIC WORKS.
881464/8/2015BID & CONTRACT W/ HAWKINS CONSTRUCTION FOR BRIDGE REPLACEMENT NEAR 33RD & SHERIDAN BLVD. & THE ALTERNATE MAINTENANCE AGRMT. PROJ. 540025.365.5621 FOR THE SUM OF $2,094,228.97, ALT $5,249.67, FOR PUBLIC WORKS.
881454/8/2015CHG. ORDER #1 TO CONTRACT W/ BUILDING CRAFTS, INC. FOR SOLIDS HANDLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: EO 86928) FOR AN INCREASE OF $90,970 FOR PUBLIC WORKS/WASTEWATER.
881444/8/2015CHANGE ORDER #1 TO CONTRACT W/ BRB CONTRACTORS, INC. FOR THE LINCOLN WASTEWATER P STREET PUMP STATION REPLACEMENT (RE: EO 87030, SECTION 1) FOR THE INCREASED AMOUNT OF $88,138.14 FOR PUBLIC WORKS/WASTEWATER.
881434/8/2015BID & CONTRACT W/ AIRGAS SPECIALTY PRODUCTS, INC. FOR ANNUAL SUPPLY OF ANHYDROUS AMMONIA, LIQUID, BID 15-053 FOR THE ESTIMATED SUM OF $82,500 FOR PUBLIC WORKS/WATER.
881424/8/2015WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 2, 2015.
881414/8/2015PREVENTATIVE MAINTENANCE AGRMT. W/ NMC POWER SYSTEMS TO PROVIDE SCHEDULED SERVICES FOR VARIOUS EQUIPMENT LOCATED AT THE BLUFF ROAD LANDFILL & ASSOCIATED WITH THE TREATMENT SYSTEM FOR LANDFILL GAS BEING CONSUMED BY THE ENGINES LOCATED AT THE TERRY BUNDY GENERATING STATION TO GENERATE ELECTRICTY FOR THE SUM OF $362,853.66 FOR PUBLIC WORKS.