Display Records
Order NumberDateSubject
DO3664012/31/2025Amendment for extension of the contract with Rochester Armored Car for Annual Service - Armored Car Services, expenditure shall not exceed $5,000.00, for Purchasing.
DO3663912/31/2025Quote (6921) from Sandoval Customs Creations as outlined, in the amount of $11,905.00, for Lincoln Police.
DO3663812/31/2025Quote (Q919860) from Special Services Group as outlined, in the amount of $14,680.00, for Lincoln Police.
DO3663712/31/2025Quote (3373146) from Motorola Solutions as outlined, in the amount of $19,659.78, for Lincoln Police.
DO3663612/31/2025Contract with Second Nature Landscape Management for Annual Service - Landscape Maintenance Services for South 48th Street Streetscape, Calvert to Pioneers, expenditure shall not exceed $26,080.00, for Transportation & Utilities.
DO3663512/31/2025Amendment for renewal and price increase of the contract with Midland Scientific, Inc. for Annual Supply - HACH Instrumentation and Consumables, expenditure shall not exceed $30,000.00, for Transportation & Utilities - Water.
DO3663412/31/2025Contract with Second Nature Landscape Management for Annual Service - Landscape Maintenance Services - Havelock Ave. from Cornhusker to 64th Street and Pedestrian Walkway, expenditure shall not exceed $22,080.00, for Transportation & Utilities.
DO3663312/31/2025Agreement with Nebraska State Patrol (NSP) to provide the infrastructure for the TraCS software, to include databases, severs, and a redundancy system. NSP will also provide an initial training program, set-up, test installs, support, etc. as outlined in the Software Agreement, for Lincoln Police.
DO3663212/31/2025Purchase from Subsurface Solutions, for furnishing Radiodetection Equipment, in the amount of $25,892.67, for Transportation & Utilities - Water.
DO3663112/31/2025Agreement for Opioid Equipment to be purchased by Region V Systems and given to LPD to help stem the flow of opioids and other drugs within the services area of LPD.
DO3663012/31/2025Agreement with Region V Systems for technical assistance with the Partners of Success project to cover expenses of services rendered up to $7,000.
DO3662912/31/2025Engagement Agreement for legal services with Baylor Evnen, to provide professional legal services pursuant to the provisions in the Agreement.
DO3662812/30/2025Amendment for renewal of the contract with Vehicle Maintenance Program, Inc. for Annual Supply - Vehicle and Equipment Filters, expenditure shall not exceed $5,798.94, for Transportation & Utilities - StarTran.
DO3662712/30/2025Amendment for renewal and price increase of the contract with Michael Todd & Co., Inc. for Annual Supply - Snowplow Nuts, Bolts, and Washers, Quote No. 6688, expenditure shall not exceed $5,000.00, for Transportation & Utilities.
DO3662612/30/2025Amendment for a price increase with Uribe Refuse Services, Inc. for Annual Service - Various Collection Services for Waste and Recyclables, for Transportation & Utilities - Solid Waste.
DO3662512/30/2025Purchase from Office Interiors and Design, for furnishing two (2) task chairs, in the amount of $1,276.09, for Parks & Recreation.
DO3662412/30/2025Amendment for renewal of the contract with CivicPlus, LLC. for CivicRec Software, expenditure shall not exceed $39,500.00, for Parks & Recreation.
DO3662312/30/2025Amendment for renewal of the contract with Eleanor Creative, LLC. for Annual Service - Graphic Content Creation, expenditure shall not exceed $40,000.00, for Transportation & Utilities - Solid Waste.
DO3662212/30/2025Amendment of the contract for expenditure increase with SiteOne Landscape Supply for Annual Supply - Marking Paint, Quote No. 6640, for an increase of $3,000.00. Revised contract total shall not exceed $8,000.00, for Transportation & Utilities - Water.
DO3662112/30/2025Grant Agreement with Housing Innovations, in the amount of $49,550.00, contract term to end August 31, 2026, for Urban Development.
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