Display Records

Order NumberDateSubject
8368312/22/2010PROPOSAL OF PHILIPS LIFELINE FOR PROVIDING MONTHLY MONITORING FEES FOR AGING PARTNERS IS AS FOLLOWS: $12.20 PER ACTIVE PRIMARY SUBSCRIBER; $5.00 PER ACTIVE DUAL SUBSCRIPTION; $7.00 PER HOUSEHOLD AUTO ALERT PERSONAL HELP BUTTON; $5.00 DATA MANAGEMENT FEE; $5.00 DUAL SUBSCRIPTION DATA MANAGEMENT FEE; APPLICABLE TIME PERIOD EFFECTIVE DATE IS DECEMBER 31, 2011.
8368212/21/2010BID AND CONTRACT WITH JON SCHWARTZ ELECTRIC INC FOR SHERMAN FIELD SPORTS LIGHTING IMPROVEMENTS FOR PARKS & RECREATION FOR THE SUM OF $162,532.
8368112/21/2010LETTER OF AGREEMENT WITH THE NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE HIV PREVENTION PROGRAM (SISTA FUNDS) FOR JANUARY 1, 2011 TO DECEMBER 31, 2011 FOR $74,135.
8368012/21/2010MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF LINCOLN, WOODS PARK TENNIS CORPORATION AND FRIENDS OF WOODS TENNIS INC TO ASSUME ANY UNPAID PAYMENTS OF REVENUES.
8367912/21/2010BID AND CONTRACT OF CARDIAC SCIENCE CORPORATION FOR THE ANNUAL SUPPLY OF AUTOMATED EXTERNAL DEFIBRILLATORS, PURCHASING SOLUTIONS ALLIANCE (PSA) CONTRACT NO. 09-100.
8367812/21/2010CONTRACT WITH DAVIS DESIGN INC FOR THE PURPOSE OF PROVIDING ARCHITECTUAL AND RELATED PROFESSIONAL SERVICES OUTLINED IN CONNECTION WITH PICTOFORM, A SUB-CONSULTANT (APPENDIX A.1). AS COMPENSATION FOR THESE SERVICES, THE CITY OF LINCOLN SHALL PAY TO DAVIS DESIGN INC THE LUMP SUM AMOUNT OF $114,600 PLUS REIMBURSABLE COSTS UP TO $2,000 PER CONSULTANT.
8367712/21/2010WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED DECEMBER 9, 2010.
8367612/21/2010SOLE SOURCE PURCHASE REQUEST FROM PHILLIPS LIFELINE FOR THE REPLACEMENT OF 120 MEDICAL AUTO ALERT UNITS FOR A TOTAL OF $63,000.