Display Records

Order NumberDateSubject
853399/7/2012COOPERATIVE AGREEMENT NO. FF207K127017 WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE FISCAL YEAR 2012 TO ACCEPT AN AWARD OF FUNDS FOR THE LINCOLN COMMISSION ON HUMAN RIGHTS IN THE AMOUNT OF $68,774.00 FOR COMPLAINT PROCESSING, ADMINISTRATIVE COSTS AND TRAINING FUNDS.
853389/6/2012APPROVING AND ACCEPTING EXHIBIT A DOCUMENT WITH UNITE PRIVATE NETWORKS, LLC, REFLECTING THE INCLUSION OF AN ADDITIONAL LOCATION FOR FIBER INSTALLATION WITH AN INCREASE IN CONTRACT AMOUNT OF $28,076.74, FOR PUBLIC WORKS & UTILITIES/ENGINERING SERVICES. (REF. ORD. #19164)
853379/6/2012BID AND CONTRACT WITH MIDCON UNDERGROUND CONSTRUCTION FOR FIBER TO THE FIRE STATIONS PROJECT 700997 IN THE AMOUNT OF $59,911.89. (BID NO. 12-207)
853369/6/2012CONTRACT WITH DAVID YOUNG FOR CONSULTING SERVICES ASSOCIATED WITH REVIEWING AND EVALUATING THE EXISTING DOWNTOWN FIBER GRID PROJECT AND DEVELOPING A MANAGEMENT MODEL.
853359/5/2012RENEWAL OF THE CONTRACT WITH SAPP BROS. PETROLEUM, INC. AND STERN OIL COMPANY FOR THE ANNUAL SUPPLY OF LUBRICANTS FOR THE CITY OF LINCOLN. (BID NO. 11-128)
853349/5/2012CONSULTANT AGREEMENT WITH WALKER PARKING CONSULTANTS FOR THE PURPOSE OF PERFORMING A PARKING MARKET AND FINANCIAL ANALYSIS FOR THE HAYMARKET DISTRICT PROJECTS. THE TOTAL AGREEMENT AMOUNT IS FOR $32,000 PLUS REIMBURSABLE EXPENSES UP TO $1,500.
853339/5/2012RENEWAL OF CONTRACT WITH MUELLER CO., LTD. FOR THE ANNUAL SUPPLY OF DRY BARREL FIRE HYDRANTS IN THE AMOUNT OF $145,914.00 FOR PUBLIC WORKS & UTILITIES DEPT. (BID NO. 11-175)
853329/5/2012BID AND CONTRACT WITH ENVIRONMENTAL SOLUTIONS, INC., TAN-AIRE, INC. AND HAZ-MAT RESPONSE, INC. FOR THE ANNUAL REQUIREMENTS FOR HAZARDOUS VAC SERVICES. (BID NO. 12-148)
853319/5/2012TOLLING AGREEMENT BETWEEN CRICKET COMMUNICATIONS, INC. AND THE CITY OF LINCOLN INVOLVING AN ADDITIONAL 30-DAY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE PARTIES CONTINUE RESOLUTION DISCUSSIONS.