Display Records

Order NumberDateSubject
838543/3/2011BID AND CONTRACT WITH POLYDYNE INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR DEWATERING AND THICKENING POLYMERS FOR PUBLIC WORKS & UTILITIES, WASTEWATER. (BID NO. 11-019)
838533/3/2011WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 24, 2011.
838523/3/2011WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 17, 2011.
838513/3/2011BID AND CONTRACT WITH HEP, INC. FOR TRAGO PARK WATER PLAYGROUND IRRIGATION RECYCLING PROJECT FOR PARKS & RECREATION IN THE AMOUNT OF $86,900. (BID NO. 10-239)
838503/3/2011BID AND CONTRACT WITH SAMPSON CONSTRUCTION CO., INC. FOR SHERMAN FIELD IMPROVEMENTS, BUILDING FOUNDATIONS AND SITE WORK FOR THE SUM OF $59,000. (BID 10-227)
838493/3/2011BID AND CONTRACT WITH TURF SUPPLY CO. INC., JOHN DEERE LANDSCAPES, D & K PRODUCTS, FLORATINE CENTRAL TURF PRODUCTS, AGRIUM ADVANCED TECHNOLOGIES INC. AND VAN DIEST SUPPLY COMPANY FOR THE ANNUAL REQUIREMENTS OF TURF FERTILIZERS AND CHEMICALS, BID NO. 11-004, FOR PUBLIC WORKS.
838483/2/2011ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT BETWEEN GREAT WESTERN BANK, SUCCESSOR TRUSTEE SALE TO WINDMILL RIDGE, LLC (ASSIGNOR), LEWIS-STAROSTKA, INC. (ASSIGNEE) AND THE CITY OF LINCOLN TRANSFERRING ASSIGNOR'S RESPONSIBILITY FOR IMPROVEMENTS AND OBLIGATIONS IN WINDMILL RIDGE ESTATES ADDITION TO ASSIGNEE.
838473/1/2011AMENDMENT #3 TO THE CONTRACT FOR ENGINEERING SERVICES WITH HDR ENGINEERING, INC. FOR ASSISTANCE WITH THE DEVELOPMENT OF A LANDFILL GAS UTILIZATION PROJECT 569315 AT THE BLUFF ROAD LANDFILL FOR THE ADDITIONAL AMOUNT OF $49,969. (REF: EO 83582, 81952 & 81414)
838463/1/2011RENEWAL OF CONTRACT WITH BROWN TRAFFIC PRODUCTS, INC. FOR THE ANNUAL REQUIREMENTS OF TRAFFIC SIGNAL HEADS COMPONENTS, BID NO. 09-126, FOR PUBLIC WORKS & UTILITIES DEPARTMENT.
838453/1/2011GRANT CONTRACT WITH VOICES OF HOPE TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $7,500 FOR THE PREVENTING DOMESTIC VIOLENCE AND ITS EFFECTS ON CHILDREN PROGRAM.
838443/1/2011GRANT CONTRACT WITH COMMUNITY CROPS TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $1,800 FOR THE CORE YOUTH GARDEN PROJECT.
838433/1/2011RENEWAL OF CONTRACT WITH BEATRICE LAWN CARE, INC. FOR THE ANNUAL REQUIREMENTS FOR THERESA STREET, NORTHEAST AND MCKELVIE ROAD WASTEWATER TREATMENT FACILITY TURF MAINTENANCE, BID NO. 09-043.
838423/1/2011RENEWAL OF CONTRACT WITH CAMPBELL'S NURSERIES & GARDEN CENTERS FOR THE ANNUAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES FOR ANTELOPE VALLEY. (BID NO. 09-089)
838413/1/2011GRANT CONTRACT WITH THE LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $5,000 FOR THE MEDICAL TELEPHONE INTERPRETATION PROJECT.
838403/1/2011GRANT CONTRACT WITH BRIGHT LIGHTS, INC. TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $1,850 FOR THE NEED-BASED SCHOLARSHIP OUTREACH PROGRAM.
838392/28/2011NOTIFICATION OF GRANT AWARD FROM THE STATE OF NEBRASKA DHHS STATE UNIT ON AGING TOWARDS PROGRAMS ASSOCIATED WITH THE SOCIAL SERVICES PROGRAM COMMUNITY AGING SERVICES ACT FEDERAL TITLE III-B, III-C1, III-C2, III-D, III-E, AOA TITLE V SENIOR EMPLOYMENT. ALL FUNDS ARE TO BE EXPENDED BY JUNE 30, 2011.