Display Records
Order NumberDateSubject
882265/14/2015AMENDMENT FOR THE EXTENSION OF THE CONTRACT W/ SERVANT CAB DBA YELLOW CAB & CAPITAL CAB FOR STARTRAN BROKERAGE SERVICES, BID 13-351, FOR SUM OF $200,000 FOR PUBLIC WORKS-STARTRAN.
882255/13/2015BID & CONTRACT W/ WHITE CASTLE ROOFING & GUTTERS FOR GERE & ANDERSON LIBRARY ROOF REPLACEMENT, BID 15-089, FOR SUM OF $332,465.00 FOR LINCOLN CITY LIBRARIES.
882245/13/2015BID OF GRAYBAR FOR LED HIGH BAY LIGHT FIXTURES, BID 15-096, REQUISITION 14389-OR, FOR SUM OF $25,509.99 FOR PUBLIC WORKS-ENGINEERING SERVICES.
882235/13/2015AGRMT. W/ MELANIE STECKELBERG, DDS, TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR.
882225/13/2015AGRMT. W/ MARK JOHNSON, DDS, TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR.
882215/12/2015AMENDMENT TO CONTRACT FOR FIRST RENEWAL W/ HOFELING ENTERPRISES INC FOR ANNUAL REQUIREMENTS FOR MATERIAL GRINDING SERVICES, BID 14-097, FOR SUM OF $45,000.00 FOR PURCHASING.
882205/12/2015BID OF ROSE EQUIPMENT FOR THE PURCHASE OF 4 SPRAY PATCH TRUCKS, NJPA CONTRACT 113012-VTL, REQUISITION 14387-OR FOR SUM OF $860,278, FOR PUBLIC WORKS-FLEET SERVICES.
882195/12/2015TRUST FUND GRANT FROM LEONA B. & HARRY M. HELMSLEY CHARITABLE TRUST FUND FOR LINCOLN FIRE & RESCUE TO RECEIVE MEDICAL EQUIPMENT (SIX LUCAS 2 DEVICES); TOTAL COST OF EQUIPMENT: $32,562.60.
882185/12/2015SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY YWCA HOUSING PARTNERSHIP L.P., AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, & RECORDED IN THE REG. OF DEEDS AS INST. #96-017511. EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #96-017511 IN REAL PROPERTY AT 1435 O ST. UNDER A LOAN AGREEMENT W/ YWCA HOUSING PARTNERSHIP, L.P. FOR URBAN DEVELOPMENT.
882175/12/2015BID & CONTRACT W/ MTZ CONSTRUCTION FOR SAFETY IMPROVEMENT PROJ. 702877.365.5621, BEING AT 27TH & SUPERIOR, FOR THE SUM OF $279,771.50 & TIED WITH SAFETY IMPROVEMENT PROJ. 702878.365.5621, BEING AT 33RD & SUPERIOR, FOR THE SUM OF $181,297.90 FOR PUBLIC WORKS.
882165/12/2015WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 23, 2015.
882155/12/2015BID & CONTRACT W/ BYRNE & JONES CONSTRUCTION FOR PAVING DIST. 2631, PROJ. 552631.365.5621, BEING AT 36TH & GLADSTONE AS ORDERED CONSTRUCTED BY RESOLUTION A-87424 & A-88816 FOR THE SUM OF $284,904.70 FOR PUBLIC WORKS.
882145/12/2015AGRMT. W/ STEVEN WEBER, DDS, TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR.
882135/12/2015AGRMT. W/ KELSEY BUCKLEY, DDS, TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR AND UP TO $63.00 PER HOUR FOR THURSDAY NIGHT CLINICS.
882125/12/2015BID OF MURPHY TRACTOR FOR THE PURCHASE OF 2 LOADER MOUNTED PLANERS, HGAC-BUY CONTRACT SM10-14, REQUISITION 14388-OR, FOR SUM OF $264,514.00 FOR PUBLIC WORKS-FLEET SERVICES.
882115/11/2015AMENDMENT TO CONTRACT FOR SECOND RENEWAL W/ ACCO UNLIMITED CORPORATION OF ANNUAL SUPPLY OF SWIMMING POOL GRADE SODIUM HYPOCHLORITE, BID 13-096, FOR THE SUM OF $28,000 FOR PARKS & REC.
882105/11/2015CLC CONTRACT ADDENDUM AMENDING THE 2014-15 CONTRACT APPROVED BY EO 87379 W/ LINCOLN PUBLIC SCHOOLS FOR OPERATION & FUNDING OF COMMUNITY LEARNING CENTER PROGRAMS PROVIDING $77,000 IN ADDITIONAL FUNDING FOR YOUTH SCHOLARSHIPS, FAST PROGRAMMING, & SUMMER PROGRAMMING AT MCPHEE ELEMENTARY CLC.
882095/11/2015LICENSE AGRMT. W/ NEBRASKA FOLKLIFE NETWORK FOR THE USE OF THAT PORTION OF OLD CITY HALL DESCRIBED AS FOLLOWS: FIRST FLOOR - 246 SQ. FT. FOR A PERIOD OF 3 YEARS COMMENCING MAY 1, 2015 AND ENDING APRIL 30, 2018; AN ANNUAL UTILITY & MAINTENANCE FEE OF $2,017.20 SHALL BE PAID FOR USE OF SAID SPACE.
882085/11/2015AGRMT. FOR ESCROW OF SECURITY FUND W/ LAS BRISAS LAND DEVELOPMENT CO. IN THE AMT. OF $97,340 TO GUARANTEE INSTALLATION OF SIDWALKS, PAVING, PLANTING OF STREET TREES, BOTH IMPROVED AND NON-MAJOR STREETS, INSTALLATION OF WATER MAINS, & INSTALLATION OF STORM SEWER WITH THE FINAL PLAT OF LAS BRISAS HEIGHTS ADD. THIS ESCROW SUPERSEDES & RELEASES ANY FUNDS APPROVED BY EO 81862 ON NOV. 25, 2008 AS THE ATTACHED ESCROW IS THE NEW SECURITY FOR WAIVER 15029 FOR THE EXTENSION OF TIME.
882075/11/2015BID & CONTRACT W/ L.P. STEWART & SONS INC FOR ROCK & GRAVEL HAULING, BID 15-023, FOR THE SUM OF $100,000.00 FOR PURCHASING.
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