Display Records

Order NumberDateSubject
863968/23/2013BID OF OFFICE INTERIORS & DESIGN, INC FOR FURNISHING OFFICE FURNITURE - WIA PROGRAM FOR THE SUM OF $46,945.00 PLUS ADDITIONAL CHARGES AT HOURLY RATES NOT TO EXCEED AN ADDITIONAL $3,000. (BID NO. 13-257)
863958/21/2013AGREEMENT W/PATTERSON DENTAL SUPPLY, INC FOR ADDITIONAL LINE ITEMS AND A PRICE INCREASE FOR THE ANNUAL REQUIREMENTS FOR THE ESTIMATED SUM OF $70,000. (10-044)
863948/21/2013BID AND CONTRACT W/SURFACE SEALERS, INC FOR BROADCAST SYSTEM FLOORING FOR THE ESTIMATED SUM OF $101,504.00. (13-124)
863938/21/2013CONTRACT W/NEIGHBORHOODS, INC DBA NEIGHBORWORKS LINCOLN FOR CONSTRUCTION OF STORMWATER BEST MANAGEMENT PRACTICES AT THEIR NEW OFFICE LOCATED AT 2530 Q STREET. FUNDING IS FROM CDBG FOR $25,000 AND STORMWATER FUNDS FOR $37,700 NOT TO EXCEED $62,700.
863928/21/2013CREATING THE BUILDING CODE TASK FORCE CONSISTING OF MEMBERS FOR TERMS EXPIRING SEPTEMBER 1, 2014: VANCE BEHRENS, MICHAEL BENKER, PAT BIRCH, JIM BRESTER, BRUCE FISCHER, RON GEARY, CRAIG GIES, DAVID L JOHNSON, A. KLEIN, JAMES KRIEGER, ERIN MAGNUSSEN, MICHAEL MAY, DEAN PROCHNOW, DAVID QUADE, JIM SCHMERSAL, DANA SCHMIDT, MICHELE WILLIAMSON, SAM MANZITTO, JR.
863918/21/2013AMENDMENT TO CONTRACT W/ABC ELECTRIC COMPANY TO RESOLVE PROBLEMS WITH PREVIOUSLY DELIVERED PUMPS FOR LINCOLN WATER SYSTEM THAT DID NOT MEET THE CONTRACT SPECIFICATIONS. ABC ELECTRIC IN CONJUNCTION W/FLOWSERVE, INC WILL PAY THE CITY $40,000 FOR PART OF THE RELATED COSTS ASSOCIATED WITH THE DELAYED COMPLETION ISSUES.
863908/21/2013WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 8/15/13/.
863898/20/2013CONTRACT W/ACCU-STEEL, INC FOR A SECOND SALT DOME FABRIC STRUCTURE FOR APPROXIMATE SUM OF $42,953.96 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT #13289 OC DATED MAY 15, 2012 & CITY CONTRACT EO 85611 DATED DEC. 11, 2012).