*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 05-150 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 |
|---|---|---|---|---|---|---|---|
| 05-101 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Addendum No. 1 (8k) • Bid Results |
Storm Sewer Rehabilitation Project 701679a | 04/08/05 | 04/27/05 | Pavers, Inc. | $69,457.00 |
| 05-102 | PW/U Eng. Srv. |
• Notice to Bidders (7k) • Bid Results |
EO #72778 Paving in North 58th from Fremont to Colfax | 04/08/05 | 04/20/05 | TCW | $38,270.75 |
| 05-103 | Fire | • Notice to Bidders (50k) • Addendum No. 1 (7k) • Vendor List • Bid Results |
Annual Supply of Federal Signal Jetstream Model JLX 4801 Light Bars for Lincoln Fire | 04/08/05 | 04/20/05 | Adamson Industries | $7,608.00 |
| 05-104 | PW/U Wastewater |
• Notice to Bidders (282k) • Vendor List • Bid Results |
Annual Supply of Liquid Sodium Hydroxide for Wastewater | 04/13/05 | 04/27/05 | DPC Industries | $55,610.00 |
| 05-105 | PW/U Wastewater |
• Notice to Bidders (299k) • Vendor List • Bid Results |
Annual Supply of Sodium Hypochlorite (bleach) for Wastewater | 04/13/05 | 04/27/05 | DPC Industries | $373,000.00 |
| 05-106 | Parks & Rec | • Notice to Bidders (1,636k) • Vendor List • Bid Results |
Renovation of the Mahoney Park Playground | 04/13/05 | 04/27/05 | Fry and Associates | $85,171.03 |
| 05-107 | Library | • Notice to Bidders (99k) • Drawing No. 1 (1,798k) • Drawing No. 2 (4,235k) • Addendum No. 1 (8k) • Vendor List • Bid Results |
Landscape Maintenance Services for Libraries | 04/15/05 | 04/27/05 | Great Plains Landscape Services | |
| 05-108 | Purchasing | • Notice to Bidders (52k) • Vendor List • Bid Results |
Annual Supply of Film and Film and Film Processing | 04/13/05 | 04/27/05 | The Photo Shoppe -Film processing Focus Camera - Film Purchase |
|
| 05-109 | PW/U Eng. Srv. |
• Notice to Bidders (9k) • Bid Results |
Storm Sewer Project 531007 being in Lexington to Colby between 63rd and 64th Street | 04/15/05 | 05/11/05 | General Excavating | $39,815.00 |
| 05-110 | StarTran | • Notice to Bidders (89k) • Vendor List • Bid Results |
Annual Req. on Cleaning Services for StarTran Offices & Shop | 04/20/05 | 05/04/05 | New Life Custom Cleaning | $11,092.08 |
| 05-111 | PW/U Water |
• Notice to Bidders (6k) • Bid Results |
Replacement Wells, Ashland Well Field-Phase 1 for Lincoln Water Systems, City Project 701057 Engineer: HDR, Scott Anderson 402/399-1486 | 05/04/05 | 05/18/05 | Layne Western | $281,667.10 |
| 05-112 | Urban Development | • Notice to Bidders (6k) • Bid Results |
Downtown Lincoln In-Fill Plantings (Sinclair Hille #99089 Mark Jobman 476-7331) | 05/04/05 | 05/18/05 | Campbell's Nurseries | $14,000.00 |
| 05-113 | Re-Plumb Floor Drain at Sprague NE for the County Engineer (Proj. 05-03) Virgil Dearmont/Barbie | Under $5,000 | Cancel | Cancel | |||
| 05-114 | PW/U Fleet Srv. |
• Notice to Bidders (62k) • Addendum No. 1 (18k) • Vendor List • Bid Results |
One 72" Rotary Riding Mower | 04/22/05 | 05/11/05 | Midwest Turf & Irrigation | $14,005.00 |
| 05-115 | PW/U Fleet Srv. |
• Notice to Bidders (44k) • Vendor List • Bid Results |
Two (2) 114" Pull Type Rotary Mowers | 04/22/05 | 05/11/05 | Blue River Implement, LLC | $11,953.90 |
| 05-116 | PW/U Eng.Srv. |
• Notice to Bidders (6k) • Addendum No. 1 (9k) • Bid Results |
Water Main Repair Project #701701 at NW 12th St & Interstate 80 | 04/22/05 | 05/11/05 | H. R. Bookstrom Construction | $50,767.00 |
| 05-117 | PW/U Fleet Srv. |
• Notice to Bidders (43k) • Vendor List • Bid Results |
300 Gallon Trailer Mounted Turf/Tree Sprayer | 04/22/05 | 05/11/05 | Midwest Turf & Irrigation | $11,114.00 |
| 05-118 | PW/U Fleet Srv. |
• Notice to Bidders (67k)) • Addendum No. 1 (7k) • Vendor List • Bid Results |
90 Horse Power Backhoe Loader | 04/27/05 | 05/25/05 | Murphy Tractor & Equipment Co. | Lease |
| 05-119 | PW/U Fleet Srv. |
• Notice to Bidders (46k) • Vendor List • Bid Results |
18 kVA Uninterruptible Power Source | 04/27/05 | 05/18/05 | Progressive Communications | $12,704.00 |
| 05-120 | Purchasing | • Notice to Bidders (60k) • Vendor List • Bid Results |
Annual Requirements for Vehicle Wash and Related Services | 04/27/05 05/04/05 |
05/18/05 | West O Super Wash Buggy Bath Car Wash Husker Car Wash Randolph Car Wash |
|
| 05-121 | Radio Shop | • Notice to Bidders (42k) • Addendum No. 1 (7k) • Addendum No. 2 (9k) • Vendor List • Bid Results |
Annual Requirements for Radio Batteries | 04/27/05 | 05/18/05 | Centurion Wireless Technologies | |
| 05-122 | Parks & Rec | • Notice to Bidders (46k) • Addendum No. 1 (5k) • Vendor List • Bid Results |
Annual Requirements for Sodium Hypochlorite | 04/27/05 | 05/11/05 | ACCO Unlimited Corp. | $25,480.00 |
| 05-123 | Emergency Communications | • Notice to Bidders (90k) • Vendor List • Bid Results |
Mobile Command Trailer | 05/04/05 05/11/05 |
05/25/05 | Leach Camper Sales of Lincoln | $98,539.00 |
| 05-124 | Co. Eng. | • Notice to Bidders (38k) • Vendor List • Bid Results |
Production of Limestone Rock, Gravel surface Coarse Material or Gravel for Ice Control (County Project #06-01P) | 05/04/05 05/11/05 05/18/05 |
05/25/05 | Rock: Kerford Limestone Gravel: Buff Gravel Co Lyman Richey S/G Western Sand & Grav. Ice Control: Western S/G Lyman Richey S/G |
$9.50 / ton $6.50 / ton $6.95 / ton $7.15 / ton $4.15 / ton $4.35 / ton |
| 05-125 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Water District #1192-Folsom Court, South of W South Street | 04/29/05 | 05/18/05 | K2 Construction | $59,026.00 |
| 05-126 | PW/U Eng. Srv. |
• Notice to Bidders(6k) • Bid Results |
Larson Park Water Quality Pond Project 701685a being Hwy 2 from 52nd to 53 St | 04/29/05 | 05/18/05 | Yost Excavating, Inc. | $257,793.00 |
| 05-127 | Purchasing | • Notice to Bidders (464k) • Addendum No. 1 (5k) • Vendor List • Bid Results |
Annual Supply of Motor Fuel | 05/04/05 | 05/18/05 | Sapp Brothers Petroleum | |
| 05-128 | Co. Eng. | • Notice to Bidders (37k) • Vendor List • Bid Results |
Re-Bid: Purchase of One (1) Used Minimum 120 PTO H.P 2WD Tractor | 05/11/05 05/18/05 |
05/25/05 | Received no bids | |
| 05-129 | Risk Mgt | • Notice to Bidders (69k) • Vendor List • Bid Results |
Annual Supply of Personal Protective Equipment (PPE) | 05/04/05 | 05/18/05 | Mid-Continent Safety | |
| 05-130 | Prop. Mgt. | • Notice to Bidders (71k) • Addendum No. 1 (5k) • Vendor List • Bid Results |
Demolition of Two (2) Joint Antelope Valley Authority (JAVA) Properties | 05/13/05 | 06/08/05 | LeGrande Excavating | $40,693.00 |
| 05-131 | Urban Dev. | • Notice to Bidders(9k) • Bid Results |
13th and M Streetscape - Planting In-Fill (Sinclair Hille Mark Jobman 476-7331) | 05/11/05 | 05/25/05 | Campbell's Nursery | $25,000.00 |
| 05-132 | PW/U Eng. Srv. |
• Notice to Bidders (38k) | Paving Unit No. 139, Proj. 565139, 1st & Benton St. | 05/06/05 | 05/25/05 | Constructors | $126,520.85 |
| 05-133 | Lancaster Manor | • Notice to Bidders (58k) • Vendor List • Bid Results |
RFP for Annual Requirements for Podiatry Services | 05/13/05 05/18/05 |
05/25/05 | No offers received will re-issue to an expanded list of firms | |
| 05-134 | Library | • Notice to Bidders (6k) • Addendum No. 1 (7k) • Bid Results | Replacement of Elevator Doors At Bennett Martin Library | 05/13/05 | 06/01/05 | O'Keefe Elevator Co. | $10,424.00 |
| 05-135 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Storm Sewer Proj. 701678, 12th St. from Charleston to Court | 05/13/05 | 06/01/05 | T.J Osborne Construction | $542,892.00 |
| 05-136 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Addendum No. 1 (9k) • Bid Results |
Antelope Valley Military Road Landscaping, City Proj. No. 780103, JAVA Proj. No. 880103, State Proj. STPC-5242(4), Control No. 1215F | 05/13/05 05/20/05 05/27/05 06/03/05 |
06/08/05 | Robert's Lawn Care | $77,388.00 |
| 05-137 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Sanitary Sewer & Water Main for Liberty Village, Proj. 700323 | 05/13/05 | 05/25/05 | True Line Underground | $52,967.00 |
| 05-138 | PW/U Eng. Srv. |
• Notice to Bidders (6k) • Bid Results |
Executive Order No. 72625 - Sanitary Sewers in Vintage Heights 22nd Addition | 05/13/05 | 05/25/05 | T. J. Osborn Construction Co. | $199,603.00 |
| 05-139 | PW/U Fleet Srv. |
• Notice to Bidders (58k) • Vendor List • Bid Results |
Annual Requirements for Broom Stock | 05/18/05 | 06/01/05 | Old Dominion Brush Co. | |
| 05-140 | PW/U Fleet Srv. |
• Notice to Bidders (33k) • Vendor List • Bid Results |
Recondition and Install Knuckle Boom Loader and Miscellaneous Associated Equipment | 05/25/05 | 06/15/05 | Cancel - To Rebid New Equipment | |
| 05-141 | PW/U Fleet Srv. |
• Notice to Bidders (50k) • Addendum No. 1 (7k) • Vendor List • Bid Results |
Two (2) Vibratory Rollers | 05/25/05 | 06/15/05 | Logan Contractor Supply | $46,482.00 |
| 05-142 | PW/U Fleet Srv. |
• Notice to Bidders (49k) • Vendor List • Bid Results |
Compact Skid Loader | 05/25/05 | 06/15/05 | Hamilton Equipment Company | $16,400.00 |
| 05-143 | PW/U Water |
• Notice to Bidders (2,269k) • Vendor List • Bid Results |
Sign for Water Landscaping Garden | 06/01/05 | 06/15/05 | Capitol Sign Company | $4,250.00 |
| 05-144 | Fire | • Notice to Bidders (50k) • Vendor List • Bid Results |
Annual Supply of Urban Search & Rescue Boots | 06/01/05 | 06/15/05 | Cove Shoe Co. | $137.50 per unit |
| 05-145 | All Terrain Vehicles (ATV's) for Lincoln Wastewater | TBD | TBD | See Bid 05-151 |
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| 05-146 | Lancaster Manor | • Notice to Bidders (60k) • Vendor List • Bid Results |
RFP for Annual Requirements for Podiatry Services - Reissue from #05-133 | Internet | 06/15/05 | Midland Foot Specialist, PC (Omaha, NE) | As per Medicare/Medicaid |
| 05-147 | PW/U Water |
• Notice to Bidders (50k) • Vendor List • Bid Results |
Annual Supply of Hydrofluosilicic Acid (Fluoride) | 06/01/05 | 06/15/05 | Hawkins Water Treatment Group | $44,000.00 |
| 05-148 | PW/U Water |
• Notice to Bidders (7k) • Bid Results |
Replacement Wells, Ashland Well Field-Phase 2, (HDR Eng. 402/926-7063) | 06/10/05 | 06/29/05 | Van Kirk Brothers | $684,000.00 |
| 05-149 | Co. Sheriff | • Notice to Bidders (91k) • Addendum No. 1 (19k) • Vendor List • Bid Results |
Annual Requirements for Towing And Storage of Towed Vehicles for Lancaster County Sheriff | 06/15/05 06/22/05 |
06/29/05 | Mike's 66 & Towing | Annual Req. Est. $125,000 |
| 05-150 | PW/U Landfill |
• Notice to Bidders (10k) • Addendum No. 1 (20k) • Addendum No. 2 (14k) • Bid Results |
Bluff Road Compost Area Resurfacing, CIP 569251 (Speece Lewis 402/483-5466) | 06/08/05 | 06/29/05 | Constructors Inc. | $340,453.90 |
Bidding Opportunities
