Display Records
Order NumberDateSubject
DO2881710/7/2022Amendment for Additional items of the contract with ANGI Energy Systems, LLC. for CNG Fueling Station Equipment - StarTran Bid No. 22-085; expenditure will increase by $15,630.00; revised total shall not exceed $1,866,828.00, for Transportation & Utilities - StarTran.
DO2881610/7/2022Amendment for Renewal and a price increase of the contract with MoboTrex for Annual Supply - Accessible Pedestrian Equipment, Bid No. 19-240; expenditure shall not exceed $42,000.00, for Transportation & Utilities - Traffic Management.
DO2881510/7/2022Amendment for a price increase to Memorandum of Understanding with National Everything Wholesale, MOU083, for Purchasing.
DO2881410/7/2022Purchase from Huber Technology, Inc. for furnishing Huber Strain Press, Per Quote #71011453/V1, dated July 18, 2022, Sole Source purchase, in the amount of $23,273.55, for Transportation & Utilities - Wastewater.
DO2881310/7/2022Amendment for Extension of the Contract with Cornhusker State Industries and Firespring for Business Card and Letterhead Printing, Bid No. 18-082; the combined expenditure shall not exceed $26,075.00, for Purchasing.
DO2881210/7/2022Memorandum of Understanding with Kurita America Inc. to provide Boiler, Cooler Tower and Mechanical Water System Monthly Treatment and Testing, MOU136, expenditure shall not exceed $9,800.00, for Transportation & Utilities.
DO2881110/7/2022Agreement with Emily Jackson to provide a total of four models for 1950's fashion who will share historical information about the fashion with patrons, encourage patrons to utilize photo booth and escort them to the panel discussion on fourth floor from 1-3:30 on Sunday, October 16th at Bennet Martin Public Library at a cost not to exceed $0.00, for City Libraries.
DO2881010/7/2022Code of Conduct for Solid Waste Management Facilities and Business Operations is hereby adopted and approved by the Lincoln Transportation and Utilities Department and Lincoln-Lancaster County Health Department governing appropriate conduct at solid waste management facilities throughout the City of Lincoln.
DO2880910/6/2022Consultant Agreement with CentralSquare Technologies, LLC., for an amount not to exceed $12,155.00, for Fire Department.
DO2880810/6/2022Subdivision Agreement with Ironwood Properties, LLC. and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, street trees, private roadways and private ornamental street lights for the Wandering Creek 9th Addition.
DO2880710/6/2022Amendment to extend the Memorandum of Understanding with SHI for Commercial Off The Shelf (COTS) Software Value Added Reseller (VAR), MOU087, expenditure shall not exceed $4,519.63, for Information Services.
DO2880610/6/2022Agreement with John and Jean Dale to provide a Panel Discussion about Lincoln in the 1950's as part of the One Book One Lincoln Community Reading Program at a cost not to exceed $0.00, for City Libraries.
DO2880510/6/2022Renewal of Agreement with Supersteam for Annual Service - Carpet/upholstery Cleaning; expenditure shall not exceed $25,000.00, for purchasing.
DO2880410/6/2022Memorandum of Understanding with Lincoln Public Schools (LPS) to allow LPD to access LPS video feeds on demand when heightened exigent events occur; agreement wis from September 1, 2022 through August 31, 2023.
DO2880310/5/2022Agreement with Bryan Medical Center to secure laboratory services to ensure patient convenience, accessibility to needed services, and timeliness of test results; from 7/14/2022 to 12/312022; for a sum of $49,000.00
DO2880210/5/2022Amendment to Agreement with Village of Bennet to correct the date for the license agreement with the Village of Bennet to hold a household hazardous waste collection event in September 2022; 9/23/2022 to 9/23/2022, for Health Department.
DO2880110/4/2022Agreement with Ruthann Young to Provide a Panel Discussion about Lincoln in the 1950's as part of the One Book One Lincoln Community Reading Program at a cost not to exceed $0.00, for City Libraries.
DO2880010/4/2022Agreement with Richard Graham to provide a presentation on comics to staff at Library Inservice Day at a cost not to exceed $200.00, for City Libraries.
DO2879910/4/2022Agreement with St. John "Jack" Phoenix to provide a presentation on Graphic Novels for the Library Staff Inservice on 9/23/22 at a cost not to exceed $1,600.00, for City Libraries.
DO2879810/4/2022Agreement with Hasan Khalil, Golden Studio Band, for a performance for Polley Music of the Golden Studio Band at a cost not to exceed $200.00, for City Libraries.
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