Display Records
Order NumberDateSubject
889981/22/2016WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 1/07/16.
889971/22/2016APPROVING REQUEST TO 1640 LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR CHARLESTON HEIGHTS 5TH ADDITION.
889961/22/2016AGREEMENT W/ CHILD ADVOCACY CENTER TO PROVIDE SERVICES OUTLINED IN THE AGREEMENT TO THE LINCOLN POLICE DEPARTMENT FOR SUM OF $42,500.00 FOR THE DURATION OF 1 YEAR STARTING ON JULY 1, 2016, FOR LINCOLN POLICE.
889951/22/2016CONTRACT W/ GANA TRUCKING & EXCAVATING FOR JENSEN PARK GRADING IMPROVEMENTS, BID NO. 15-232, FOR SUM OF $286,388.51, FOR PARKS & REC.
889941/22/2016APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT PAVING FOR CHARLESTON HEIGHTS 5TH ADDITION.
889931/22/2016APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT WATER MAINS FOR CHARLESTON HEIGHTS 5TH ADDITION.
889921/22/2016CONTRACT W/ AMERICOM COMMUNICATIONS CORPORATION AND INTECONNEX, INC. FOR ELECTRONIC VIDEO SURVEILLANCE EQUIPMENT & INSTALLATION FOR SUM OF $100,000.00, FOR FINANCE.
889911/22/2016PURCHASE FROM NMC, INC. FOR 6,000 LB CAPACITY LIFT TRUCK, BID NO. 15-230, FOR SUM OF $32,711.40, FOR PUBLIC WORKS - WASTEWATER.
889901/21/2016CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION FOR SIDEWALK RECONSTRUCTION PROJECT, PROJECT NO. 702624.365.5621, FOR AN INCREASE OF $5,164.80, TOTAL REVISED AMOUNT OF $112,319.33, WITH THE COMPLETION DATE EXTENDED TO NOVEMBER 9, 2015, FOR PUBLIC WORKS.
889891/21/2016CONTRACT W/ ELETECH INC. FOR CENTER PARK GARAGE ELEVATOR MODERINIZATION, BID NO. 15-235, FOR SUM OF $730,657.21, FOR URBAN DEVELOPMENT - PARKING.
889881/21/2016GRANT AGREEMENT W/ FRESH START INC. GRANTING $82,000 IN NEBRASKA HOLELESS ASSISTANCE SHELTER FUNDS TO BE USED FOR ELIGIBLE HOLEMESS SHELTER OPERATIONS AND COSTS, TERM ENDING AUGUST 31, 2016, FOR URBAN DEVELOPMENT.
889871/21/2016SELECTION COMMITTEE, PERTAINING TO RFP 16-011 FOR INSURANCE BROKERAGE SERVICES: SHARON MULDER, ASST. PURCHASING AGENT; DOUG MCDANIEL, HUMAN RESOURCES DIRECTOR; KENT IMIG, CLAIMS & INSURNACE COORDINATOR; ROBERT NEMECEK, SAFETY & TRAINING COORDINATOR; BILL KOSTNER, RISK MANAGER.
889861/21/2016CONTRACT W/ SCHEMMER ASSOCIATES INC. FOR CONSTRUCTION DESIGN SERVICES FOR STORM DRAINAGE IN THE SOUTH 27TH STREET AND WOODSDALE AREA, FOR SUM OF $65, 979.91, FOR PUBLIC WORKS - WATER.
889851/21/2016PURCHASE FROM HUSKER AUTO GROUP LLC FOR THREE 2016 COMPACT WORK TRUCKS, BID NO. 15-268, FOR SUM OF $77,331.00, FOR LINCOLN POLICE DEPARTMENT.
889841/21/2016PURCHASE FROM AFL, LLC DBA ANDERSON FORD LINCOLN MERCURY MAZDA FOR TWO 2016 INTERMEDIATE 4 DOOR SEDAN FLEX FUEL VEHICLLES FOR SUM OF $41,174.00 FOR POLICE DEPARTMENT.
889831/21/2016RENEWAL OF CONTRACT W/ NMC INC. FOR ANNUAL REQUIREMENTS OF MOBILE ELECTRIC GENERATORS FOR EMERGENCY AND NON-EMERGENCY USE, BID NO. 14-273, FOR SUM OF $50,000.00 FOR FINANCE-PURCHASING.
889821/20/2016JBC GRANT CONTRACT W/ UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOR THE FOOD DISTRIBUTION SERVICE POINT PROJECT IN THE AMOUNT OF $3,250.00 COVERING THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016, FOR HUMAN SERVICES.
889811/20/2016CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR SW QUADRANT SIDEWALK REPAIR, PROJECT 702625.365.5621, FOR AN INCREASE OF $217,123.66, TOTAL CONTRACT REVISED TO $746,085.76, COMPLETION DATE SHALL NOW BE AUGUST 6, 2016. FOR PUBLIC WORKS.
889801/19/2016CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR NE QUADRANT SIDEWALK REPAIR, PROJECT 702625.365.5621, FOR AN INCREASE OF $642,109.65, TOTAL CONTRACT REVISED TO $642,109.65, COMPLETION DATE SHALL NOW BE AUGUST 6, 2016. FOR PUBLIC WORKS.
889791/19/2016CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR NW QUADRANT SIDEWALK REPAIR, PROJECT 702625.365.5621, FOR AN INCREASE OF $66,037.14, TOTAL CONTRACT REVISED TO $534,326.01, COMPLETION DATE SHALL NOW BE AUGUST 6, 2016. FOR PUBLIC WORKS.
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