Display Records
Order NumberDateSubject
884517/17/2015AMENDMENT TO AGREEMENT W/ NEBRASKA URBAN INDIAN COALITION FOR THE MINORITY HEALTH PROGRAM FOR $34,275.00 FOR JULY 1, 2014 TO JUNE 30, 2015 (AMENDS EO#87532) FOR THE HEALTH DEPT.
884507/17/2015RENEWAL OF CONTRACT W/ DMD CONSULTANTS, INC FOR THE UNIT PRICE CONTRACT FOR COMMERCIAL BLAST AND FIRE HYDRANT PAINTING, BID NO. 14-133, ESTIMATED EXPENDITURE WILL NOT EXCEED $93,000.00 FOR THE PUBLIC WORKS DEPT.
884497/17/2015AMENDMENT FOR RENEWAL W/ LIFE-ASSIST FOR PRICE INCREASE OF THE CONTRACT FOR THE ANNUAL SUPPLY OF MEDICAL EQUIPMENT AND SUPPLIES FOR LINCOLN FIRE & RESCUE, BID NO. 14-126, ESTIMATED EXPENDITURE FOR THIS TERM WILL NOT EXCEED $230,000.00.
884487/16/2015WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 9, 2015.
884477/16/2015WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 2, 2015.
884467/16/2015AMENDMENT FOR RENEWAL W/ PATTERSON DENTAL SUPPLY, INC FOR THE ANNUAL SUPPLY OF DENTAL SUPPLIES, BID NO. 14-157, ESTIMATED EXPENDITURE FOR THIS TERM WILL NOT EXCEED $90,000.00 FOR THE PURCHASING DEPT.
884457/16/2015APPROVING REQUEST OF LINCOLN AIRPORT AUTHORITY TO DESIGN AND CONSTRUCT PAVING FOR LINCOLN AIRPORT AUTHORITY NW 38TH STREET RAIL PARK FOR THE PUBLIC WORKS DEPT.
884447/16/2015APPROVING REQUEST OF LINCOLN AIRPORT AUTHORITY TO DESIGN AND CONSTRUCT STORM SEWER FOR LINCOLN AIRPORT AUTHORITY NW 38TH STREET RAIL PARK FOR THE PUBLIC WORKS DEPT.
884437/16/2015MEMORANDUM OF AGREEMENT W/ TASK FORCE MEMBER JOHN HUFF TO PROVIDE SERVICES FOR LINCOLN FIRE & RESCUE (DBA LINCOLN FIRE & RESCUE, NE-TF1) FOR THE FIRE DEPT.
884427/16/2015FACADE AGREEMENT W/ B & H ENTERPRISES, LLC TO ESTABLISH THE RIGHTS & OBLIGATIONS WITH RESPECT TO THE FACADE, INCLUDING FACADE RESTRICTIONS AND MAINTENANCE IN THE DEVELOPMENT OF PROPERTY GENERALLY LOCATED AT 1202 P ST FOR THE MAYOR'S OFC.
884417/16/2015MEMORANDUM OF REDEVELOPMENT AGREEMENT AND USE RESTRICTIONS W/ B & H ENTERPRISES, LLC REGARDING THE REDEVELOPMENT OF THE PROPERTY GENERALLY LOCATED AT 1202 P STREET FOR THE MAYOR'S OFFICE.
884407/16/2015PURCHASE FROM CIMLINE INC FOR FURNISHING A VERTICAL EMULSION STORAGE TANK OFF OF THE MINNESOTA STATE CONTRACT NO. P-961(5)/82574 FOR THE PUBLIC WORKS DEPT. MAINTENANCE IN THE AMOUNT OF $59,929.00.
884397/16/2015APPROVING REQUEST OF STAROSTKA-LEWIS LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR PRAIRIE VILLAGE NORTH 11TH ADDITION FOR THE PUBLIC WORKS DEPT.
884387/15/2015APPROVING REQUEST OF STAROSKTA-LEWIS LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR PRAIRIE VILLAGE NORTH 11TH ADDITION FOR PUBLIC WORKS DEPT.
884377/15/2015CONTRACT W/ ABC ELECTRIC COMPANY INC FOR THE NORTH 27TH STREET MOPAC TRAIL BRIDGE LIGHTING, BID NO. 15-137, EXPENDITURE FOR THE CONTRACT IS $224,000.00 FOR THE URBAN DEVELOPMENT DEPT.
884367/14/2015AGREEMENT W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNL COLLEGE OF JOURNALISM AND MASS COMMUNICATIONS FOR PROFESSIONALS SERVICES BY THE "JACHT AD LAB" FROM OCTOBER 1, 2014 THROUGH MAY 1, 2015 RELATED TO DESIGNING AND DEVELOPING UNDER ONE CLEARLY DEFINED CAMPAIGN A RECYCLING AND SUSTAINABILITY PROMOTION FOR THE PINNACLE BANK ARENA KNOWN AS THE "EXPERIENCE A GREEN ARENA" MARKEING STRATEGY IN AN AMOUNT NOT TO EXCEED $5,000.00 WITH PAYMENT OUT OF GRANT 12-173 BY THE NEBRASKA ENVIRONMENTAL TRUST FOR THE MAYOR'S OFFICE.
884357/13/2015AGREEMENT W/ FELSBURG HOLT & ULLEVIG INC. FOR THE PROVISION OF PARTIAL FUNDING OF THE LINCOLN MPO LONG RANGE TRANSPORTATION PLAN (LRTP) TECHNICAL ASSISTANCE PROJECT FOR THE PLANNING DEPT.
884347/13/2015APPROVING REQUEST OF LINCOLN AIRPORT AUTHORITY TO DESIGN AND CONSTRUCT SANITARY SEWER FOR LINCOLN AIRPORT AUTHORITY FOR PUBLIC WORKS.
884337/13/2015AGREEMENT W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR THE UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF NURSING TO PROVIDE NURSE PRACTITIONER SERVICES AT $50.00 PER HOUR FOR A MAXIMUM OF 12 HOURS PER WEEK FOR THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FROM JULY 1, 2015 TO JUNE 30, 2016.
884327/13/2015AGREEMENT W/ OLSSON ASSOCIATES FOR PIONEERS PARK TRAIL RENOVATION - PHASE 3, LPR PROJECT NO. RTP #2015-002, BID NO. 15-102, EXPENDITURE FOR THE CONTRACT NOT TO EXCEED $53,834.00 FOR THE PARKS AND REC. DEPARTMENT.
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