Display Records
Order NumberDateSubject
954854/23/2021Amendment of Contract w/ eVerge Group, LLC for Oracle HCM Cloud Implementation, for additional services and an increase of $462,816.00, revised contract total $4,881,203.99, for Finance.
954844/23/2021Agreement w/ Spare Labs Inc. for a vendor hosted application to manage VANLNK StarTran On-Demand and Paratransit Services, not to exceed $125,000.00, for Transportation and Utilities - StarTran.
954834/23/2021Release of Easement releasing the blanket utility easements lying within Outlot N, Village Gardens 1st Addition; Outlot A, Village Gardens 5th Addition; and Outlot I, Village Gardens 6th Addition. Said easements were dedicated in the Final Plat of Village Gardens 1st Addition, recorded in the Lancaster County Register of Deeds Office as Instrument No. 2006-054641; the Final Plat of Village Gardens 5th Addition, recorded as Instrument No. 2008-018660; and in the Final plat of Village Gardens 6th Addition, recorded as Instrument No. 2008-0483740.
954824/23/2021Contract renewal w/ Sapp Bros. Inc. for Annual Supply - Motor Fuels, Bid No. 18-023, from April 30, 2021 through April 29, 2022, not to exceed $252,146.61, for Transportation and Utilities - StarTran.
954814/23/2021Agreement w/ Erickson Sullivan Architects to provide Professional Design Services for Victory Park, for sum of $261,000.00, for Aging.
954804/23/2021Consultant Agreement w/ WSP USA, Inc. in connection with Construction Phase Services for Water Main Replacement Project No. 702847.365.1755 in Wedgewood Drive, Lakewood Drive, Glenwood Circle & Cypress Lane, for sum of $114,127.00, for Transportation and Utilities.
954794/23/2021Weekly disbursement of funds for week ended April 15, 2021.
954784/23/2021Consultant Agreement w/ Lerch Bates, Inc. to provide consulting services for vertical transportation maintenance audits for 13 parking garages, for sum of $52,500.00, for Urban Development - Parking.
954774/23/2021Cooperative Agreement w/ Federal Emergency Management Agencies for continuing activities to support the CRS rating for flood insurance for the City of Lincoln property owners, for Building and Safety.
954764/23/2021Grant Agreement w/ Untapped Potential to provide a grant of Keno Human Services Prevention Funds in the amount of $6,966.00 for the Youth Against Racism & Prejudice Program, from January 1, 2021 to December 31, 2021, for Human Services.
954754/22/2021Contract renewal w/ VWR International, LLC for Laboratory Equipment and Supplies, not to exceed $55,000.00, for Transportation and Utilities -Water.
954744/22/2021Contract w/ Constructors Inc. for Asphalt Repairs to Compost Facility Processing Surface - Southeast Area, Bid No. 21-046, for sum of $130,011.00, for Transportation and Utilities - Landfill.
954734/21/2021Contract w/ SCS Field Services for Bluff Road Landfill Soil Vapor Extraction System, Bid No. 21-031, not to exceed $218,920.00, for Transportation and Utilities - Landfill.
954724/21/2021Partial Release of Easement releasing the platted utility easement lying within the East 10.0' of Lot 2, except the South 10.0' and the North 10.0' thereof, and the West 10.0' of Lot 3, except the South 10.0' and north 10.0' thereof, all in Block 1, Saltillo Industrial Park Addition. Said easement was dedicated in the Final Plat of Saltillo Industrial Park Addition, recorded in the Lancaster County Register of Deeds Office on December 14, 2018 as Instrument No. 2018-049343.
954714/21/2021Contract renewal w/ Vulcan Signs/Vulcan Aluminum (Vulcan Inc.) for Annual Supply - Traffic and Custom Signs, not to exceed $250,000.00, for Transportation and Utilities - Traffic Engineering.
954704/21/2021Purchase from Anderson Ford Lincoln for furnishing two (2) each 2021 Ford Pickups, Bid No. 21-039 (req 17001), for sum of $55,448.00, for Police - Garage.
954694/21/2021Reappointing Doug Biggerstaff, Kevin Bouwens, Terry Kreifels, Jerry Cooper and Dave Heinzman to the Plumbing Code Task Force for terms to expire April 30. 2022. Appointing Kyle Wilkinson and Jim Meyerhoff for terms expiring April 30. 2022.
954684/21/2021License Agreement w/ Vinton Enterprises Company for rental of City-owned property at 2747 N 48th Street for the purpose of selling fireworks from June 25 through July 5, 2021, for sum of $2,500.00, per month, for Urban Development.
954674/21/2021Agreement renewal w/ Arkansas Valley Seed ($4,600.00), Miller Seed Company ($4,300.00), and United Seeds, Inc. ($50,000.00) for Annual Supply - Grass Seed, Bid No. 20-064, combined expenditure not to exceed $58,900.00, for Purchasing.
954664/21/2021Agreement w/ Carollo Engineers, Inc. to perform engineering and related professional services in connection with Salt Valley Trunk Sewer Capacity Evaluation, from April 21, 2021 to December 15, 2021, for sum of $95,430.00, for Transportation and Utilities - Wastewater.
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