Display Records
Order NumberDateSubject
905874/14/2017CHANGE ORDER NO. 2 TO CONTRACT W/ SAMPSON CONSTRUCTION FOR WOODS PARK/TENNIS CENTER FOR LICKER ROOM LINK ADDITION AND HEALTH DEPT, FOR AN INCREASE OF $208,975.00, REVISED CONTRACT TOTAL IS $4,739,052.00, FOR PARKS & REC.
905864/14/2017APPOINT/REAPPOINT INDIVIDUALS TO PARKING ADVISORY COUNCIL, TERM EXPIRING MARCH 30, 2018: AMBER BRANNIGAN, NIKKI DEVOR, WILMA HANSON-MCCOY, PAT HAVERTY, CHRISTINE JACKSON, DAVID LANDIS, JEFF MAUL, DAVE MEAGHER, DARL NAUMANN, DENISE OTTO, DREW D. STANGE, SHERRY WOLF-DRBAL, FOR MAYOR'S OFFICE.
905854/14/2017CHANGE ORDER NO. 3 TO CONTRACT W/ WALTERS-MORGAN CONSTRUCTION INC FOR LINCOLN WASTE WATER SYSTEM RAW SEWAGE PUMPS NO. 5 & 6 REPLACEMENT (RE: EO 88733) TO REMOVE APPROVED FINAL OPERATION AND MAINTENANCE MANUAL SUBMITTAL AND VFD TERMINATION TESTING SCHEDULE FROM FINAL COMPLETION REQUIREMENTS, FOR SUM OF $1,758,000.00, FOR PUBLIC WASTE - WASTEWATER.
905844/14/2017CHANGE ORDER NO. 2 TO CONTRACT W/ LACEY CONSTRUCTION INC FOR BLUFF ROAD LANDFILL MAINTENANCE BUILDING OFFICE SPACE IMPROVEMENTS (BID NO. 16-052, EO 89292, DO16565), COMPLETION DATE IS MAY 29, 2017, FOR AN INCREASE OF $40,181.37, REVISED CONTRACT TOTAL OF $1,135,160.28, FOR PUBLIC WORKS - SOLID WASTE.
905834/14/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 6, 2017.
905824/14/2017CONTRACT W/ NP INC FOR COMPUTER EQUIPMENT (DESKTOP, LAPTOP AND TABLET), PERIPHERALS AND RELATED SERVICES (INTER GOVERNMENT PURCHAEING UNDER MINNESOTA WSCA-NASPO MASTER AGREEMENT MNNVP-133 AND MNWNC-115, STATE OF NE CONTRACT NO. 14259 OC), FOR SUM OF $1,650,000.00, FOR INFORMATION SERVICES.
905814/14/2017AMENDMENT TO CONTRACT W/ HEWLETT PACKARD ENTERPRISE COMPANY FOR COMPUTER EQUIPMENT, (SERVERS AND STORAGE), PERIPHERALS AND RELATED SERVICES (THRU INTER GOVERNMENT PURCHASING UNDER MINNESOTA WSCA-NASPO MASTER AGREEMENT MNNVP-134 AND MNWNC-115, STATE OF NE CONTRACT NO. 14314 OC), FOR SUM OF $26,500.00, FOR INFORMATION SERVICES.
905804/14/2017PURCHASE FROM NEO FAB FOR FURNISHING CARDBOARD RECYCLING ROLL-OFF CONTAINERS, BID NO. 17-076 (REQ 15324 OR), FOR SUM OF $112,100.00, FOR PUBLIC WORKS - SOLID WASTE.
905794/14/2017CONTRACT W/ TCW CONSTRUCTION FOR CULVERT 5 REPLACEMENT, NORTH 48TH STREET SOLID WASTE FACILITY, BID NO. 17-077, FOR SUM OF $91,607.82, FOR PUBLIC WORKS - SOLID WASTE.
905784/14/2017AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR REFUGEE RESETTLEMENT PROGRAM, FROM AUGUST 15, 2016 THRU AUGUST 14, 2017, FOR SUM OF $64,806.84
905774/14/2017CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, BUGEATERS PEST CONTROL LLC - $15,500.00, GUARDIAN PEST SOLUTIONS INC - $5,000.00, AND ORKIN LLC - $18,500.00 FOR ANNUAL SERVICES - PEST CONTROL, BID NO. 16-031, FOR SUM OF $39,000.00, FOR FINANCE - PURCHASING.
905764/13/2017AGREEMENT W/ ALFRED BENESCH & COMPANY FOR PROVISION OF CONSULTING SERVICES RELATED TO ENERGY AND UTILITY SAVINGS PROGRAMS, FOR MAYOR'S OFFICE.
905754/13/2017APPOINTED TO THE MAYOR'S COMMITTEE FOR INTERNATIONAL FRIENDSHIP, FOR A TERM EXPIRING MAY 1, 2018: CRYSTAL BOCK THIESSEN, DEBBIE ENGSTROM, GARY HEUSEL, SHERRI ANN JOHNSON, LISA LEE, DOLORES MATHER, JANE MERLISS, BARBARA RIDDER, BRIAN K. RIDENOUR, LEE ROCKWELL, ROBERT STODDARD, ROBERT M. WAGNER, FOR MAYOR'S OFFICE.
905744/13/2017AGREEMENT W/ STONE BRIDGE CREEK HOMEOWNERS ASSOCIATION (SBCHOA) FOR AMENITIES AT STONE BRIDGE MINI PARK, SBCHOA WILL REIMBURSE CITY SUM OF $44,776.97, FOR PARKS & REC.
905734/12/2017PURCHASE W/ HUSKER AUTO GROUP FOR FURNISHING A 1 TON DIESEL CHEVY SILVERADO 3500, FOR SUM OF $38,562.00, FOR STARTRAN.
905724/12/2017APPROVE THE RIGHT OF ENTRY AND TEMPORARY EASEMENTS W/ EADO, LLC TO GRANT, REMISE AND RELINQUISH UNTO EADO, THE RIGHTS, PRIVILEGE AND TEMPORARY NONEXCLUSIVE EASEMENT AND RIGHT OF ENTRY UNTIL OCT 31, 2017 FOR CITY TRACT A, CITY TRACT B, CITY TRACT C, AND CITY TRACT D TO IMPLEMENT SITE PREPARATION, DEMOLITION AND REMOVAL OF FORMER BUILDING FOUNDATIONS AND CONCRETE IMPROVEMENTS, ROUGH GRADE AND ROCK, PARK VEHICLES UPON, AND CONSTRUCTION STAGING AND STORE MATERIALS NECESSARY FOR THE INSTALLATION OF COMMUNICATIONS FIBER THROUGHOUT THE CITY, FOR URBAN DEV.
905714/10/2017AGREEMENT W/ TODD HOHLEN DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2017 THRU JUNE 30, 2018 FOR SUM OF $60.00/HOURLY, FOR HEALTH DEPT.
905704/10/2017AGREEMENT W/ TINA ROHRS DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2017 THRU JUNE 30, 2018 FOR SUM OF $60.00/HOURLY, FOR HEALTH DEPT.
905694/10/2017AGREEMENT W/ KELSEY BUCKLEY DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2017 THRU JUNE 30, 2018 FOR SUM OF $60.00/HOURLY, FOR HEALTH DEPT.
905684/10/2017ADDING LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION TO 7 BONDS W/ RIDERS THAT NEED SIGNATURES: JOHN HENRY'S PLUMBING CO FOR PLUMBING SERVICES, BID NO. 16-283 (A-90261); DICKEY - HINDS - MUIR INC FOR PAINTING SERVICES, BID NO. 16-286 (A-90259); GREGG ELECTRIC COMPANY FOR EMERGENCY AND LARGE SCALE ELECTRICAL SERVICES, BID NO. 16-284 (A-90262); COMMONWEALTH ELECTRIC FOR EMERGENCY AND LARGE SCALE ELECTRICAL SERVICES, BID NO. 16-284 (A-90262); DICKEY - HINDS - MUIR INC FOR GENERAL CONSTRUCTION SERVICES, BID NO. 16-278 (A-90267); DICKEY - HINDS - MUIR INC FOR PAVEMENT/CONCRETE SERVICES, BID NO. 16-285 (A-90268); WEATHERCRAFT COMPANY FOR LINCOLN FOR ROOFING SERVICES, BID NO. 16-294 (A-90264), FOR FINANCE - PURCHASING.
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