Display Records
Order NumberDateSubject
8878111/6/2015CONTRACT W/ SAMPSON CONSTRUCTION CO., INC. FOR STAR CITY SHORES AQUATICS FACILITY IMPROVEMENTS, FOR THE SUM OF $55,800.00, FOR PARKS & REC.
8878011/5/2015SERVICE AGREEMENT W/ LEADERSHIP RESOURCES FOR STRATEGIC PLAN FACILITATION FOR ACHIEVING CAPITAL REPAIR AND REPLACEMENT FUNDING FOR THE MUNICIPAL GOLF INFRASTRUCTURE, FOR THE SUM OF $39,000.00, FOR PARKS & REC.
8877911/4/2015APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO DESIGN AND CONSTRUCT STORM SEWERS FOR NORTHBANK PRESERVE 2ND ADDITION.
8877811/4/2015AMENDMENT TO THE SUBLEASE AGREEMENT W/ EXPERIENCE WORKS FOR SQUARE FOOTAGE SUBLEASED (ORDINANCE NO. 19930) AT THE AMERICAN JOB CENTER, 1111 O ST., SUITE 205, EFFECTIVE FOR THE PERIOD OF OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016, FOR URBAN DEV.
8877711/4/2015PURCHASE FROM MIDWEST TURF & IRRIGATION FOR FURNISHING ONE (1) EACH TORO GROUNDSMASTER 7210-D MOWER WITH MISCELLANEOUS ACCESSORIES, FOR THE SUM OF $59,583.00, FOR PARKS AND REC.
8877611/4/2015AMENDMENT FOR RENEWAL & PRICE INCREASE OF CONTRACT W/ BRENNTAG GREAT LAKES, LLC AND DPC INDUSTRIES, INC. FOR THE ANNUAL SUPPLY OF LIQUID SODIUM HYDROXIDE AND LIQUID SODIUM HYPOCHLORITE, BID NO. 14-210. DPC INDUSTRIES, INC., SHALL HAVE A PRICE INCREASE TOTALING $11,000.00 PER YEAR, FOR A SUM OF $131,000.00. TOTAL ESTIMATED COST FOR PRODUCTS PURCHASED FROM BRENNTAG GREAT LAKES, LLC IS $15,000.00 PER YEAR, FOR A TOTAL SUM ON BOTH CONTRACTS $146,000.00, FOR PUBLIC WORKS.
8877511/4/2015AMENDMENT FOR RENEWAL OF CONTRACT W/ HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL SUPPLY OF HYDROFLUOSILICIC ACID (FLUORIDE), BID NO. 13-317, FOR A SUM OF $86,000.00, FOR PUBLIC WORKS - WATER.
8877411/3/2015AMENDMENT FOR RENEWAL & PRICE INCREASE OF CONTRACT W/ BADGER METER, INC FOR ANNUAL SUPPLY OF FIRE SERVICE METERS 6" - 10", BID NO. 14-244, FOR SUM OF $66,300.00, FOR PUBLIC WORKS - WATER.
8877311/3/2015APPOINTMENT OF BRITTANY URIAS TO THE GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD EFFECTIVE OCTOBER 20, 2015 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 31, 2015.
8877211/3/2015AMENDMENT FOR RENEWAL & PRICE INCREASE OF CONTRACT W/ HACH COMPANY AND MIDLAND SCIENTIFIC FOR ANNUAL SUPPLY FOR LABORATORY SUPPLIES, BID NO. 12-248, FOR THE SUM OF $37,500.00, FOR PUBLIC WORKS.
8877111/3/2015PURCHASE FROM ASPEN EQUIPMENT COMPANY FOR FURNISHING 1,800 GALLONS OF ANTI-ICING UNITS, FOR THE SUM OF $80,262.00, FOR PUBLIC WORKS FLEET SERVICES.
8877011/3/2015APPROVING REQUEST OF LINCOLN STORAGE 27 & PL-3AP LLC TO CONSTRUCT WATER MAIN FOR SOUTH 84TH STREET ADDITION.
8876911/3/2015PURCHASE FROM PCS MOBLE FOR FURNISHING RUGGED LAPTOP COMPUTERS, BID NO. 15-216, REQUISITION 14506-OR, FOR THE SUM OF $26,190.00, FOR FINANCE - INFORMATION SERVICES.
8876811/3/2015CONTRACT W/ STEPHENS & SMITH CONSTRUCTION CO., INC FOR THE WALKING PATH AT RICKMAN'S RUN HOLMES PARK, BID NO. 15-202, FOR THE SUM OF $44,261.00, FOR PARKS & REC.
8876711/2/2015CONTRACT W/ CATHER & SON'S CONST., INC., PAVERS, INC., AND CONSTRUCTORS INC. FOR ASPHALTIC CONCRETE, BID 15-186, FOR THE SUM OF $259,100.00, FOR PUBLIC WORKS - ENGINEERING SERVICES.
8876611/2/2015AMENDMENT NO. 2 TO THE AGREEMENT FOR ENGINEERING SERVICES W/ OLSSON ASSOCIATES IN CONNECTION WITH THE STEVENS CREEK E-2 SUB-BASIN STUDY (RE: EO'S 88634 - 87192) FOR THE INCREASED AMOUNT OF $30,220.00, TOTAL CONTRACT REVISED TO $129,675.00, FOR PUBLIC WORKS - WASTEWATER.
8876511/2/2015AMENDMENT FOR RENEWAL OF CONTRACT W/ PIONEER OVERHEAD DOOR, INC., AND THE OVERHEAD DOOR CO. OF LINCOLN, INC., FOR THE UNIT PRICE FOR OVERHEAD DOOR, ACCESSORY REPAIR AND REPLACEMENT PROJECTS, BID NO. 14-161, FOR THE SUM OF $40,000.00, FOR FINANCE.
8876411/2/2015AMENDMENT NO. 1 TO ENGINEERING SERVICES AGREEMENT W/ OLSSON ASSOCIATES FOR SOUTH STREET BRIDGE, STORMWATER, PARKING LOT, FENCING & SLOPE PROTECTION, PROJ. NO. 880111.265.5628, FOR AN INCREASE OF $27,740.48, REVISED TOTAL SUM $63,259.83, FOR PUBLIC WORKS - ENGINEERING SERVICES.
8876311/2/2015AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. 73171 W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA-LINCOLN TO CONTINUE PROFESSIONAL SERVICES ACTIVITIES AND EXTEND THE PERIOD OF PERFORMANCE OF THE AGREED UPON STATEMENT OF WORK AS OUTLINED IN RESEARCH AGREEMENT #73171, DATED SEPTEMBER 8, 2015, FOR THE MAYOR.
8876211/2/2015WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING OCTOBER 22, 2015 FOR THE FINANCE DEPT.
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