Display Records
Order NumberDateSubject
911139/28/2017CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - REDUCED WALL RESILIENT SEATED VALVES, BID NO. 16-244 FROM NOVEMBER 14, 2017 THRU NOVEMBER 13, 2018, FOR SUM OF $250,000.00, FOR FINANCE - PURCHASING
911129/28/2017CONTRACT W/ TMI COATINGS INC FOR ANAEROBIC DIGESTERS AND STORAGE TANK COATINGS, BID NO. 17-226, FOR $418,000.00, FOR PUBLIC WORKS - WASTEWATER.
911119/28/2017AMENDMENT TO CONTRACT W/ ELERT & ASSOCIATES FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES, RFP NO. 12-241, FOR $116,176.62, FOR PUBLIC SAFETY.
911109/27/2017CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER REPLACEMENT IN 27TH STREET PROJECT 702784.365.1750 BEING AT 27TH STREET FROM CALVERT TO LAUREL, FOR AN EXTENSION TO OCTOBER 29, 2017, FOR AN INCREASE OF $30,971.58, REVISED CONTRACT TOTAL IS $136,624.88, FOR PUBLIC WORKS.
911099/27/2017BID AND CONTRACT W/ K2 CONSTRUCTION FOR PAVEMENT REPAIR PROJECT 701872.365.5621 BEING AT NORMAL BLVD FROM 62ND STREET TO PARK CREST COURT AS ORDERED CONSTRUCTED BY CIP, BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $44,943.75, FOR PUBLIC WORKS - ENGINEERING SERVICES.
911089/27/2017APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR GRANDVIEW ESTATES 9TH ADDITION.
911079/27/2017APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT SANITARY SEWER FOR GRANDVIEW ESTATES 9TH ADDITION.
911069/27/2017APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT WATER MAIN FOR GRANDVIEW ESTATES 9TH ADDITION.
911059/27/2017APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT PAVING FOR GRANDVIEW ESTATES 9TH ADDITION.
911049/27/2017APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT STORM SEWER FOR GRANDVIEW ESTATES 9TH ADDITION.
911039/26/2017CONTRACT W/ NORTH CENTRAL AMBULANCE SALES AND SERVICE BDA JERRY'S TRANSMISSION SERVICES INC FOR A 2018 AMBULANCE THRU INTER GOVERNMENT PURCHASING UNDER NPPGOV CONTRACT NO. PS16002 DATED JULY 1, 2017, FOR SUM OF $228,017.60, FOR FIRE DEPT.
911029/26/2017PURCHASE FROM CLEVER DEVICES LTD FOR STANDARD SOFTWARE MAINTENANCE AGREEMENT, SS-28 (REQ 15550 OR) FROM OCTOBER 15, 2017 THRU OCTOBER 14, 2018, FOR SUM OF $27,500.00, FOR PUBLIC WORKS - STARTRAN.
911019/25/2017AMENDMENT TO AWARD (EO 89633 & EO 90986) W/ FOOD & DRUG ADMINISTRATION FOR RETAIL FOOD SAFETY CONSULTATION PROJECT FROM JULY 1, 2016 THRU JUNE 30, 2018, FOR SUM OF $120,260.00, FOR HEALTH DEPT.
911009/25/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 21, 2017.
910999/25/2017CONTRACT W/ SCHNEIDER CONSTRUCTION LLC FOR INTERIOR PAINTING SERVICES - QUE PLACE PARKING GARAGE, BID NO. 17-232, FOR SUM OF 466,000.00, FOR URBAN DEV - PARKING SERVICES.
910989/25/2017CONTRACT W/ MTZ CONSTRUCTION LLC FOR WEIGHING SYSTEM UPGRADES - SOLID WASTE OPERATIONS (REBID), BID NO. 17-223, FOR SUM OF $868,160.00, FOR PUBLIC WASTE - SOLID WASTE.
910979/25/2017AMENDMENT NO. 3 TO SUB GRANT (# 34224-Y3) (EO 90196) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE FROM OCTOBER 1, 2016 THRU SEPTEMBER 30, 2019, FOR SUM $143,412.00, FOR AGING.
910969/25/2017AMENDMENT #3 TO SUB GRANT (#34335-Y3) (EO 90407) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE, IN OLDER AMERICAN ACT TITLE FUNDS FROM OCTOBER 1, 2016 THRU SEPTEMBER 30, 2019, FOR SUM OF $1,155,650.57 , FOR AGING.
910959/25/2017CONTRACT RENEWAL W/ NEBRASKALINK FOR ANNUAL REQUIREMENTS - FIBER OPTIC SERVICES, BID NO. 14-181 FROM SEPTEMBER 24, 2017 THRU SEPTEMBER 23, 2018, FOR SUM OF $350,000.00, FOR FINANCE - PURCHASING.
910949/25/2017PURCHASE FROM BROWN'S HEAVY EQUIPMENT INC FOR FURNISHING RENTAL OF ARTICULATED DUMP TRUCK, QUOTE NO. 5671, FOR SUM OF $28,000.00, FOR PUBLIC WORKS - SOLID WASTE.