*Links to files in Acrobat (PDF) format 
unless otherwise specified.
- Specs 05-001 through 05-050
- Specs 05-051 through 05-100
- Specs 05-101 through 05-150
- Specs 05-151 through 05-200
- Specs 05-201 through 05-250
- Specs 05-251 and above
| NO. | Dept./ Division |
Downloads | Description | Date Advertised | Bid Opening (Tentative) |
Recommend/ Award Contractor | Amount |
|---|---|---|---|---|---|---|---|
| 05-001 | Health Dept | • Notice to Bidders (7k) • Bid Results |
Lincoln/Lancaster County Health Department Expansion and Remodel (Clark Enersen - Greg Newport 477-9291) | 12/08/04 12/15/04 |
01/12/05 | Sampson Construction | $6,652,000.00 |
| 05-002 | PW/U Fleet Srv. |
• Notice to Bidders (40k) • Vendor List • Bid Results |
Commercial Chain/Pole Saws | 12/10/04 | 01/05/05 | Midwest Unlimited | $14,271.45 |
| 05-003 | PW/U Water |
• Notice to Bidders (40k) • Vendor List • Bid Results |
Ozone Analyzing Equipment | 12/15/04 | 01/05/05 | IN USA | $45,500.00 |
| 05-004 | Parks & Rec. | • Notice to Bidders (295k) • Vendor List • Bid Results |
Sale of Golf Land | 12/17/04 | 03/30/05 | No Bids Received | |
| 05-005 | PW/U WW |
Grit Handling Improvements at Lincoln Wastewater System. (Olsson Assoc.- Rod Kirkland 458-5667) |
To be bid later. Will be issued new number. | ||||
| 05-006 | Police Garage | • Notice to Bidders (46k) • Vendor List • Addendum No. 1 (6k) • Addendum No. 2 (7k) • Bid Results |
Federal Signal Vista Halogen Light Bars | 12/22/04 | 01/19/05 | Alamar Uniforms | |
| 05-007 | All | • Notice to Bidders (1,827k) • Vendor List • Bid Results |
RFP - Annual Requirements for Quick Copy and Offset Printing Services for Lancaster County and City of Lincoln, Nebraska | 12/29/04 01/05/05 |
01/19/05 | Offset Printing: A to Z Printing, Colonial Press Quick Copy: Cornerstone Printing, Imaging and Fed Ex Kinko's |
|
| 05-008 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Misc Proj #70034 Williamsburg North Pond Sediment Removal | 12/24/04 | 01/05/05 | H.R. Bookstrom | $31,800.00 |
| 05-009 | Health | • Notice to Bidders (35k) • Vendor List • Bid Results |
Media Services | 12/24/04 | 01/05/05 | Snitily Carr | |
| 05-010 | PW/U Landfill |
• Notice to Bidders (77k) • Vendor List • Bid Results |
Solid Waste Transfer Trailer & Trade-in of 1997 Solid Waste Transfer Trailer | 12/29/04 | 01/12/05 | Wilkins Industries, Inc. | $46,960.00 |
| 05-011 | Finance | • Notice to Bidders (38k) • Vendor List • Bid Results |
RFP for the Annual Services for Auctioneering Services | 12/29/04 | 02/02/05 | Stock Auction Co. | |
| 05-012 | Co. Eng. | • Notice to Bidders (545k) • Addendum No. 1 (10k) • Vendor List • Bid Results |
Truck Bodies with Various Attachments (10-12 Cu. Yd. Capacity), | 12/29/04 01/05/05 |
01/19/05 | LCL Truck, Hastings NE | $139,544.00 |
| 05-013 | Police Dept. | • Notice to Bidders (91k) • Vendor List • Bid Results |
Annual Supply Police Motorcycle Gear | 01/07/05 | 01/19/05 | Squad Fitters, Inc., Laser Technology |
All, but #13 Item 13 only |
| 05-014 | Police Garage | • Notice to Bidders (53k) • Vendor List • Bid Results |
2005 Honda Civic Hybrid Vehicle | 01/07/05 | 01/19/05 | Superior Honda of Omaha | |
| 05-015 | Multiple | • Notice to Bidders (59k) • Vendor List • Bid Results |
Annual Requirements for Automotive Maintenance Parts | 01/07/05 | 01/19/05 | Select Auto Parts | |
| 05-016 | Police Garage | • Notice to Bidders (37k) • Vendor List • Bid Results |
Federal Unitrol Touchmaster Model UTM4, 100 Watt, 12 Volt Police Sirens | 01/08/05 | 01/19/05 | Alamar Uniforms | |
| 05-017 | Fire | • Notice to Bidders (152k) • Vendor List • Bid Results |
Three (3) Commercial Grade Treadmills | 01/12/05 | 01/26/05 | Body Basics | $11,472.00 |
| 05-018 | PW/U Water |
• Notice to Bidders (33k) • Vendor List • Bid Results |
Annual Requirements for Well Services, Repair and Parts | 01/14/05 | 01/26/05 | Sargent Drilling | |
| 05-019 | Co. Youth Service | • Notice to Bidders (120k) • Addendum No. 1 (7k) • Addendum No. 2 (58k) • Vendor List • Bid Results |
RFP for Resident Phone System for Lancaster County Youth Services Center | 01/26/05 01/28/05 |
02/16/05 | Encartele | Revenue generating contract |
| 05-020 | Purchasing | • Notice to Bidders (49k) • Vendor List • Bid Results |
Annual Requirements for Ergonomic Office Seating for the City of Lincoln & Lancaster County | 04/20/05 04/27/05 |
05/04/05 | All Makes Ofc Equip. AOI Corp. Sheppards Bus. Interiors Surroundings, LLC |
|
| 05-021 | PW/U Eng. Srv. |
• Notice to Bidders (8k) • Addendum No. 1 (6k) • Addendum No. 2 (7k) • Addendum No. 3 (17k) • Addendum No. 4 (417k) • Bid Results |
Paving Proj. No. 701596A, 701662 & 701668, Yankee Hill Road & 27th St. | 12/31/04 | 01/21/05 | Dobson Bros. Construction | $5,523,581.98 |
| 05-022 | PW/U Water |
• Notice to Bidders (38k) • Bid Results |
Informal Request for Proposal, Engineering Design Services, Well Replacement-Ashland Wellfield for Lincoln Water System | Not required | 01/26/05 | HDR Engineering | $147,724.00 |
| 05-023 | PW/U Wastewater |
• Notice to Bidders (23k) • Bid Results |
Beal Slough Trunk Sewer-Phase 1, Project No. 700925, (Eng. Olsson Assoc 2003-0356) | 01/12/05 | 02/16/05 | Rejected | |
| 05-024 | PW/U Water |
• Notice to Bidders (8k) • Bid Results |
NE Pumping Station Improvements (B&V-Engineers) | 01/21/05 | 02/16/05 | Judds Brothers Construction Co. | $1,695,000.00 |
| 05-025 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Addendum No. 1 (370k) |
Storm Sewer Proj. 701681 28 & D to 33 & Randolph |
01/28/05 | 02/16/05 | K2 Construction | $1,237,835.30 |
| 05-026 | PW/U Water |
• Notice to Bidders (67k) • Vendor List • Bid Results |
Provide and Install PVC Liner in Aboveground Tanks | 01/19/05 | 02/02/05 | Flex-Liner Corp. | $9,896.00 |
| 05-027 | StarTran | • Notice to Bidders (50k) • Vendor List • Bid Results |
Annual Supply of Star Tran Filter | 01/19/04 | 02/02/04 | Fleetpride | $6,762.59 |
| 05-028 | PW/U Maint. |
• Notice to Bidders (45k) • Vendor List • Bid Results |
Seasonal Requirements for Asphaltic Concrete | 01/19/05 | 02/02/05 | Cather & Sons Pavers, Inc. Dobson Brothers Const. Constructors |
|
| 05-029 | PW/U St. Maint. |
• Notice to Bidders (60k) • Addendum No. 1 (8k) • Vendor List • Bid Results |
Seasonal Requirements for Aggregate Surfacing Material | 01/19/05 | 02/02/05 | Martin Marietta - 1,2,3,4,10,11, 13,17,18,19,20,21 Gana- 8,18,19,20,21 Pavers - 5,6,7 Western Sand - 12,14,15,16 Westover - 9 |
|
| 05-030 | Co. Engineer | • Notice to Bidders (8k) • Bid Results |
Grading Construction (County Engineer's Proj. #05-31) |
02/02/05 02/09/05 02/16/05 |
02/23/05 | Prt I - A: Van Kirk Bros. (Sutton, NE)
Prt I - B: Over budget - recommend rebid Prt II - C: Hartmann Construction Co. (Seward, NE) |
$245,372.48 $254,279.16 |
| 05-031 | • Notice to Bidders (36k) • Vendor List • Bid Results |
Fuel Management System for 635 "J" Street | 01/19/05 | 02/09/05 | Midwest Pump | $8,087.00 | |
| 05-032 | PW/U Wastewater |
• Notice to Bidders (10k) • Bid Results |
West "O" Trunk Sewer Extension for Lincoln Wastewater System | 01/21/05 | 02/23/05 | H. R. Bookstrom | $1,449,600.00 |
| 05-033 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Water Main in Wilderness Hills Addition for Public Works | 01/21/05 | 02/02/05 | Van Kirk Bros. | |
| 05-034 | PW/U Fleet |
• Notice to Bidders (62k) • Vendor List • Bid Results |
Truck mounted Hydraulic Knuckle Boom Loader | 01/26/05 | 02/16/05 | Bids Rejected | |
| 05-035 | PW/U Water |
• Notice to Bidders (49k) • Vendor List • Bid Results |
Annual Supply of Liquid Chlorine | 01/26/05 | 02/16/05 | DPC Industries | $121,337.85 |
| 05-036 | Parks | • Notice to Bidders (9k) • Bid Results |
Pentzer Park Renovation | 01/28/05 | 03/02/05 | Nemaha Landscape Contruction, Inc. | $234,445.42 |
| 05-037 | Parks | • Notice to Bidders (825k) • Addendum No. 1 (7k) • Addendum No. 2 (7k) • Vendor List • Bid Results |
Annual Requirements for Turf Fertilizers & Chemicals | 01/28/05 | 02/09/05 | Vericon Van Diest Carso Lesco Zimco NE Turf Floratine Jirdon Greenkeeper |
|
| 05-038 | Co. Eng. | • Notice to Bidders (8k) • Bid Results |
Culvert Replacement and Maintenance (County Engineer's Project #05-29) | 02/02/05 02/09/05 02/16/05 |
02/23/05 | L.J. Webb Contractor, Inc. (Geneva, NE) | $133,824.30 |
| 05-039 | P/W - Wastewater | • Notice to Bidders (7k) • Bid Results |
Stevens Creek Basin Trunk Sewer, Phase 1 (City Project #701831) Carollo Engineers, Brian Clow 816/942-5027) |
04/15/05 | 05/11/05 | S. J. Louis Construction | $6,368,950.00 |
| 05-040 | Co. Eng. | • Notice to Bidders (8k) • Bid Results |
Crack and Joint Sealing Proj. #05-30) | 02/02/05 02/09/05 02/16/05 |
02/23/05 | Monarch Oil, Inc. (Omaha, NE) | $24,350.00 |
| 05-041 | Co. Eng. | • Notice to Bidders (8k) • Bid Results |
Erosion Control at Box Culverts & Bridges (Proj. #05-28) | 02/09/05 02/16/05 02/23/05 |
03/02/05 | Brandt Excavating | $95,721.23 |
| 05-042 | Co Eng. | • Notice to Bidders (8k) • Bid Results |
Concrete Box Culverts (Proj. #05-27) | 02/09/05 02/16/05 02/23/05 |
03/02/05 | TCW Construction, Inc. | $250,774.08 |
| 05-043 | PW/U Wastewater |
• Notice to Bidders (9k) • Bid Results |
Sanitary Sewer Rehabilitation - 20th & Worthington Ave. (City Project #700414, Speece Lewis, Tim Farmer 402/483-5466) | 02/02/05 | 02/16/05 | K-2 Construction | $43,310.66 |
| 05-044 | PW/U Wastewater |
• Notice to Bidders (58k) • Addendum No. 1 (52k) • Vendor List • Bid Results |
Annual Requirements for Waste Appliance and Metals Recycling Services | 02/04/05 | 02/23/05 | Alter Scrap Processing | |
| 05-045 | Parks | • Notice to Bidders (1,126k) • Vendor List • Bid Results |
Frank Shoemaker Marsh Wetland Restoration | 02/04/05 | 03/09/05 | Flatwater Group Inc. | $125,000 |
| 05-046 | Parks | • Notice to Bidders (609k) • Vendor List • Bid Results |
Additional Tree Maintenance Services | 02/09/05 | 02/23/05 | Mr Amoto Enterprises LLC | |
| 05-047 | PW/U Maintenance |
• Notice to Bidders (57k) • Vendor List • Bid Results |
Annual Requirements for Excavating & Dozer Services | 02/09/05 | 02/23/05 | Gana Trucking | |
| 05-048 | Finance | Notice to Bidders (377k) • Addendum No. 1 (493k) • Addendum No. 2 (14k) • Answer No. 2 (954k) • Answer No. 3 (282k) • Answer No. 4 (2,353k) • Answer No. 7 (1,025k) • Answer No. 10 (211k) • Answer No. 12 & 13 (27k) • Vendor List • Bid Results |
Management of Pershing Municipal Auditorium | 03/09/05 | 05/04/05 | SMG | |
| 05-049 | Finance | • Notice to Bidders (587k) • Redevelopment Plan • Addendum No. 1 (46k) • Addendum No. 2 (2,004k) • Bid Results |
48th & O RFP | 02/16/05 | 04/15/05 | Pinnacle Pointe - North Side Westgate Bank, Runza National & Villiage Development – South Side |
|
| 05-050 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Traffic Signal Project 70083b | 02/11/05 | 03/09/05 | ABC Electric | $236,343.00 |
Bidding Opportunities