Display Records

Order NumberDateSubject
8189112/5/2008AGREEMENT WITH LEIB ADVISORS LLC FOR PROFESSIONAL ECONOMIC AND FISCAL SERVICES AND ASSISTANCE IN THE DEVELOPMENT OF A WEST HAYMARKET ECONOMIC AND FISCAL IMPACT STUDY FOR PLANNING DEPT.
8189012/5/2008BID AND CONTRACT WITH SIGNALISATION VER-MAC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR CHANGEABLE MESSAGE SIGNS (TO PIGGYBACK OFF STATE OF NEBRASKA CONTRACT #122690 OC) BEGINNING OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009.
8188912/5/2008RENEWAL OF CONTRACT WITH KONICA MINOLTA FOR THE ANNUAL REQUIREMENTS FOR COST-PER-COPY. (SPEC 02-146)
8188812/5/2008BID AND CONTRACT WITH STEPHENS & SMITH CONSTRUCTION FOR SIDEWALK DISTRICT NO. 95, BEING PROJECT 558097, IN THE AMOUNT OF $88,971.52.
8188712/5/2008BID AND CONTRACT WITH TCW CONSTRUCTION INC FOR VAN DORN BISON CONNECTOR TRAILS IN THE AMOUNT OF $118,702. (SPEC 08-282, ADDENDUM 3)
8188612/5/2008AGREEMENT WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR STATE OPERATING ASSISTANCE IN THE AMOUNT OF $431,840 FOR FISCAL YEAR 2009, PROJECT RPT-M551.
8188512/5/2008WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 27, 2008.
8188412/2/2008APPROVING REQUEST OF LEAGUE OF NEBRASKA MUNICIPALITIES TO CONSTRUCT ALLEY PAVING BETWEEN 13 AND 14 STREETS BETWEEN K & L STREETS.
8188312/2/2008BID AND CONTRACT WITH HD SUPPLY WATERWORKS FOR THE ANNUAL REQUIREMENTS OF INVENSYS METER PARTS FOR LWS AMR PROGRAM IN THE AMOUNT OF $87,516.68. (SPEC 08-231)
8188212/2/2008CHANGE ORDER #1 ON THE CONTRACT WITH CONSTRUCTORS INC FOR THE CONSTRUCTION OF PAVING PROJECT 701905, BEING ADAMS STREET FROM 75 TO 90 STREETS, AUTHORIZING AN INCREASE OF $55,540 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME.
8188112/2/2008BID AND CONTRACT WITH MUELLER COMPANY LTD FOR THE ANNUAL SUPPLY OF REDUCED WALL RESILIENT-SEATED VALVES IN THE AMOUNT OF $292,693.75. (SPEC 08-253)
8188012/2/2008APPROVING REQUEST OF CASEY'S RETAIL COMPANY TO DESIGN AND CONSTRUCT ALLEY PAVING IN THE NORTH/SOUTH ALLEY, SOUTH OF LEIGHTON, WEST OF COTNER BOULEVARD.
8187912/2/2008BID AND CONTRACT WITH PRESCO SALES & SERVICE INC, NMC, AND VALK MANUFACTURING COMPANY FOR THE ANNUAL REQUIREMENTS OF GRADER/SNOW PLOW BLADES AND CURB GUARDS FOR STREET MAINTENANCE FLEET SERVICES. (SPEC 08-275)
8187812/2/2008BID AND CONTRACT WITH HERSEY METERS COMPANY LLC FOR THE ANNUAL REQUIREMENTS FOR HERSEY WATER METER PARTS IN THE AMOUNT OF $25,532.37.
8187712/2/2008NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA FROM 1/1/08 TO 12/31/08 ENTITLING THE CITY TO AN INCENTIVE PAYMENT UNDER PROVISIONS OF SECTION 39-2511.
8187612/2/2008BID AND CONTRACT WITH M & H VALVE COMPANY FOR THE ANNUAL REQUIREMENTS OF BUTTERFLY VALVES FOR PUBLIC WORKS. (SPEC 08-285)