Display Records
Order NumberDateSubject
915412/16/2018PURCHASE FROM BODY BASICS - $26,672.00 AND HENRY SCHEIN INC - $890.00 FOR FURNISHING COMMERCIAL FITNESS EQUIPMENT, BID NO. 18-019 (REQ. 15683 OR), FOR SUM OF $27,562.00, FOR AGING.
915402/15/2018CHANGE ORDER NO. 2 ON CONTRACT W/ MTZ CONSTRUCTION LLC FOR CONSTRUCTION OF 33RD STREET REHAB PROJECT 540044.365.5621 BEING AT HOLDREGE TO MADISON, COMPLETION DATE EXTENDED TO OCTOBER 20, 2017.
915392/15/2018APPROVING REQUEST OF YANKEE HILL TOWNHOMES LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR YANKEE HILLS TOWNHOMES 2ND ADDITION.
915382/15/2018APPROVING REQUEST OF YANKEE HILL TOWNHOMES LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR YANKEE HILLS TOWNHOMES 2ND ADDITION.
915372/14/2018GRANT CONTRACT W/ FAMILY VIOLENCE COUNCIL TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE COMMUNITY-BASED FORENSIC NURSING PROGRAM FOR ADULT SEXUAL ASSAULT EXAMS, FOR SUM OF $6,889.00, FOR HUMAN SERVICES.
915362/14/2018AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ - PROJECT 2017-75843420) FOR THE IMPLEMENTATION OF LITTER REDUCTION & RECYCLING GRANT APPLICATION PROJECT (FIVE ROLL-OFF BOXES), FOR SUM OF $30,080.00, FOR PUBLIC WORKS - SOLID WASTE.
915352/14/2018CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND MATHESON-TRIGAS FOR ANNUAL SERVICES - RENTAL AND SERVICE OF INDUSTRIAL GASES, QUOTE 5201 FROM FEBRUARY 11, 2018 THRU FEBRUARY 10, 2019, FOR SUM OF $82,000.00, FOR FINANCE - PURCHASING.
915342/13/2018CONTRACT W/ CAMPBELL'S NURSERIES & GARDEN CENTERS FOR ANNUAL SERVICES - LANDSCAPE MAINTENANCE SERVICES - EAST O ST, 48TH TO 70TH ST, BID NO.17-304, FOR SUM OF $28,630.00, FOR PUBLIC WORKS.
915332/13/2018WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 8, 2018.
915322/13/2018MEMORANDUM OF UNDERSTANDING W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND VOSS ELECTRIC COMPANY DBA VOSS LIGHTING FOR LIGHT BULBS, BALLASTS AND RETROFIT KITS (INTER GOVERNMENT PURCHASE UNDER STATE OF NE 14931 OC), FOR SUM OF $35,000.00, FOR FINANCE - PURCHASING.
915312/13/2018CONTRACT RENEWAL W/ BADGER METER INC FOR ANNUAL SUPPLY - SMALL METERS, 5/8" - 2", BID NO. 16-010 FROM MARCH 14, 2018 THRU MARCH 13, 2019, FOR SUM OF $1,000,000.00, FOR FINANCE - PURCHASING.
915302/13/2018AGREEMENT W/ ALFRED BENESCH & COMPANY FOR DESIGN OF A 16" WATER MAIN PROJECT 803504.265.1755 IN A STREET FROM SMOKY HILL ROAD TO 94TH STREET, FOR SUM OF $44,888.14, FOR PUBLIC WORKS.
915292/13/2018AMENDMENT NO. 3 TO CONTRACT W/ SCS ENGINEERS FOR BLUFF ROAD FINAL COVER DESIGN AND DEMONSTRATION PROJECT, (PROJECT NO. 569345.5628.265 - $8,750.00 AND 569345.5628.365 - $48,100.00), FOR AN INCREASE OF $56,850.00, REVISED CONTRACT TOTAL IS $187,700.00, FOR PUBLIC WORKS - SOLID WASTE.
915282/13/2018CHANGE ORDER NO. 4 TO CONTRACT (BID NO. 16-052, EO 89292, DO16545, EO 90584, EO 90623) W/ LACEY CONSTRUCTION INC FOR BLUFF ROAD LANDFILL MAINTENANCE BUILDING OFFICE SPACE IMPROVEMENTS AND INCREASE BY 16 DAYS TO COMPLETE ON JUNE 9, 2017, FOR A DECREASE OF $27,159.37, REVISED CONTRACT TOTAL IS $1,133,082.52, FOR PUBLIC WORKS - SOLID WASTE.
915272/13/2018CONTRACT W/ BLACK & VEATCH CORPORATION RELATING TO DIGESTER CAPACITY EVALUATION AT THE THERESA STREET WATER RESOURCE RECOVERY FACILITY, FOR SUM OF $47,731.00, FOR PUBLIC WORKS - WASTEWATER.
915262/13/2018CONTRACT W/ OLSSON ASSOCIATES RELATING TO THE A2 INFLUENT PUMP STATION PUMP NO. 1 & NO. 2 REPLACEMENT AT THE THERESA STREET WATER RESOURCE RECOVERY FACILITY, FOR SUM OF $84,100.00, FOR PUBLIC WORKS - WASTEWATER.
915252/12/2018INTERLOCAL AGREEMENT W/ LANCASTER COUNTY SCHOOL DISTRICT 001 (AKA LINCOLN PUBLIC SCHOOLS) FOR THE PURPOSE OF PROVIDING SCHOOL RESOURCE OFFICER TO SERVE THE PUBLIC HIGH SCHOOL FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018, FOR POLICE DEPT.
915242/12/2018REAPPOINT DENNIS CARLSON TO THE PERMIT REVIEW BOARD FOR A TERM EXPIRING FEBRUARY 24, 2019, FOR MAYORS OFFICE.
915232/12/2018REAPPOINT DENNIS CARLSON TO THE TAXICAB REVIEW BOARD FOR A TERM EXPIRING FEBRUARY 24, 2019, FOR MAYORS OFFICE.
915222/12/2018PURCHASE FROM MUNICIPAL PIPE TOOL COMPANY LLC FOR FURNISING CAMERA INSPECTION TRANSPORTER EQUIPMENT, BID NO. 18-013 (REQ NO. 15677 OR), FOR SUM OF $46,647.32, FOR PUBLIC WORKS - WASTEWAER
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