Display Records
Order NumberDateSubject
8880111/12/2015BID & CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJ. 702779.365.1750, BEING IN 74TH ST., FROM WALKER TO BALDWIN, FOR SUM OF $105,075.35 FOR PUBLIC WORKS.
8880011/12/2015AMENDMENT NO. 1 TO ENGINEERING SERVICES AGRMT. W/ PARSON BRINCKERHOFF FOR CONSULTING SERVICES FOR YANKEE HILL ROAD, PROJ. 701924.265.5628, BEING IN 70TH TO 84TH STREET, FOR AN INCREASED AMOUNT OF $198,324.70, TOTAL CONTRACT REVISED TO $704,015.14, FOR PUBLIC WORKS - ENGINEERING SERVICES.
8879911/12/2015AGRMT. RENEWAL FOR MAINTENANCE AGREEMENT NO. 2 W/ NEBRASKA DEPARTMENT OF ROADS, EFFECTIVE DATE OF JANUARY 1, 2016, FOR PUBLIC WORKS - ENGINEERING SERVICES.
8879811/12/2015WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING OCTOBER 29, 2015.
8879711/12/2015CONTRACT FOR ENGINEERING SERVICES W/ SCS AQUATERRA FOR THE BLUFF ROAD LANDFILL FINAL COVER DESIGN AND DEMONSTRATION PROJECT (PROJ. NO. 569345.5628.365 - $90,500.00 / PROJ. NO. 569345.5628.265 - $9,350.00), FOR THE SUM OF $99,850.00, FOR PUBLIC WORKS - ENGINEERING SERVICES.
8879611/12/2015PURCHASE FROM PINPOINT SERVICES INC. FOR FURNISHING WIRELESS EQUIPMENT, BID NO. 15-231, THE RATE FOR THESE SERVICES WILL BE $12.50 PER HOUR, FOR THE SUM OF $25,938.38, FOR FINANCE - INFORMATION SERVICES.
8879511/12/2015CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND OFFICE DEPOT, INC. FOR OFFICE AND EDUCATION CONSUMABLES, FOR THE SUM OF $330,000.00, FOR FINANCE.
8879411/12/2015PURCHASE FROM PCS MOBILE FOR FURNISHING GUSA TABLETS, BID NO. 15-227, REQUISITION 14592 OR, FOR THE SUM OF $73,943.00, FOR FINANCE - INFORMATION SERVICES.
8879311/12/2015CONTRACT W/ VOGTSCAPES, INC. FOR SIDEWALK REPAIR FTA PROJ. BID NO. 15-195, FOR THE SUM OF $205,602.50, FOR PUBLICE WORKS - STARTRAN.
8879211/12/2015SERVICE PROVIDER AGREEMENT W/ BAHR, VERMEER, HAECKER ARCHITECTS FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR RESTORATION MASTER PLANNING FOR THE AULD PAVILION, FOR A SUM OF $33,500.00, FOR PARKS & REC.
8879111/12/2015APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT ORNAMENTAL LIGHTING FOR NORTHBANK PRESERVE 2ND ADDITION.
8879011/12/2015APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT SANITARY SEWERS FOR NORTHBANK PRESERVE 2ND ADDITION.
8878911/10/2015APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT PAVING FOR NORTHBANK PRESERVE 2ND ADDITION.
8878811/10/2015APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT WATER MAIN FOR NORTHBANK PRESERVE 2ND ADDITION.
8878711/10/2015CHANGE ORDER NO. 1 TO THE CONTRACT W/ TCW CONSTRUCTION FOR THE CONSTRUCTION OF PAVING PROJECT 540033.365.5621 BEING IN 27TH STREET, VARIOUS LOCATIONS, FOR AN INCREASE OF $81,299.50, COMPLETION DATE TO REMAINM THE SAME, TOTAL CONTRACT AMOUNT OF $2,526,239.50 FOR PUBLIC WORKS.
8878611/10/2015GRANT FUNDING AGREEMENT IN THE AMOUNT OF $40,000 W/ LINCOLN COMMUNITY FOUNDATION AND THE LINCOLN COMMUNITY CENTERS INITIATIVE TO PROVIDE FUNDING ASSISTANCE FOR CONTINUATION OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS AT PERSHING ELEMENTARY SCHOOL AND MICKLE MIDDLE SCHOOL FOR A PERIOD FROM SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 FOR PARKS & REC.
8878511/10/2015LETTER OF EXTENSION OF THE GRANT AGREEMENT (AMENDS EO #87143) W/ NEBRASKA ENVIRONMENTAL TRUST FOR THE NEBRASKA MEDS DISPOSAL PROGRAM FOR A SUM OF $152,192.00 FOR JULY 2015 TO JUNE 30, 2016 FOR THE HEALTH DEPT.
8878411/10/2015PROPOSAL OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC (LFS) FOR REIMBURSING AGING PARTNERS FROM 10/1/15 TO 6/30/16, FOR THE SUM OF $72,368.00 FOR SERVICES PROVIDED BY THE EMERGENCY COMMUNITY SUPPORT CARE MANAGER. (LFS) AGREES TO PAY AGING PARTNERS FOR SERVICES PROVIDED BY THE TRADITIONAL COMMUNITY SUPPORT CARE MANAGER AT THE RATE OF $21.70 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MEDICAID, $21.13 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MAGELLAN, AND $301.53 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY REGION V TO RECEIVE SUCH SERVICES.
8878311/10/2015AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE SOUTHEAST NEBRASKA HEALTH CARE COALITION (SENHCC) PROGRAM FOR JULY 1, 2015 TO JUNE 30, 2016 FOR A SUM OF $100,000.00 FOR THE HEALTH DEPT.
8878211/10/2015CONTRACT W/ BOUND TREE MEDICAL, LLC FOR ANNUAL SUPPLY OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE AND USAR, BID NO. 15-205, FOR A SUM OF $72,000.00 FOR THE FIRE DEPARTMENT.