Order Number | Date | Subject |
DO14562 | 2/12/2016 | PURCHASE FROM HEWLETT-PACKARD ENTERPRISE FOR FURNISHING REDUNDANT BRANCH SWITCHES & A CORE SWITCH FOR SUM OF $9,801.54 FOR LIBRARIES. |
DO14561 | 2/12/2016 | SUBDIVISION AGRMT. W/ REZAC-PICKERING-WILLIAMS LLC FOR THE BRIDGES 3RD ADDITION FOR PLANNING DEPT. |
DO14560 | 2/12/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2013-033740 IN PROPERTY AT 1124 CHARLESTON STREET UNDER A LOAN AGREEMENT W/ ANNETTE C. WILSON & RICKY BARNES. |
DO14559 | 2/11/2016 | ANNUAL MAINTENANCE RENEWAL AGRMT. W/ P3POWER LLC FOR UNLIMITED REMEDIAL EMERGENCY SERVICE & 2 PREVENTATIVE MAINTENANCE SITE VISITS PER YEAR ON THE UPS & BATTERY SYSTEMS FOR THE SUM OF $2,595.00 FOR INFORMATION SERVICES. |
DO14558 | 2/11/2016 | AGRMT. W/ FOOD BANK OF LINCOLN INC & CENTER FOR PEOPLE IN NEED TO PROVIDE A FOOD DISTRIBUTION SITE & RECOGNIZE THAT EACH PARTY CAN MAKE UNIQUE CONTRIBUTIONS IN CARRYING OUT SUCH A PROGRAM AT "F" STREET COMMUNITY CENTER FOR PARKS & REC. |
DO14557 | 2/11/2016 | CONSENT LETTER FROM NEW CINGULAR WIRELESS FOR ANTENNA MODIFICATIONS TO THE TOWER AT 809 VAN DORN STREET FOR PARKS & REC. |
DO14556 | 2/11/2016 | AGRMT. W/ NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOR JUNIOR COUNSELORS TO PARTICIPATE IN THEIR ROPES COURSE ON JUNE 10, 2016 FOR PARKS & REC. |
DO14555 | 2/11/2016 | GRANT AGRMT. (AWARD #2016005) W/ LINCOLN PUBLIC SCHOOLS FOR FINANCIAL SUPPORT IN AMT. OF $20,000 FOR PURPOSE OF A COMPOSTING PROGRAM (EXPANSION OF FOOD WASTE COMPOSTING) FOR PERIOD OF JAN. 1, 2016 THROUGH DEC. 31, 2016 FOR PUBLIC WORKS-SOLID WASTE. |
DO14554 | 2/11/2016 | GRANT AGRMT. (AWARD #2016005) W/ NEBRASKA FARMERS UNION FOR FINANCIAL SUPPORT IN AMT. OF $14,750 FOR PURPOSE OF A COMPOSTING PROGRAM FOR A PERIOD OF JAN. 1, 2106 THROUGH DEC. 31, 2106 FOR PUBLIC WORKS-SOLID WASTE. |
DO14553 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR TRAFFIC SIGNAL EQUIPMENT, BID 12-236, FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
DO14552 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR TRAFFIC SIGNAL CABINETS & CONTROLLERS, BID 13-279, FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
DO14551 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR ETHERNET FIELD SWITCHES, BID 14-233, FOR PUBLIC WORKS-ENGINEERING. |
DO14550 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR PEDESTRIAN SAFETY EQUIPMENT, BID 15-219, FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
DO14549 | 2/11/2016 | AMENDMENT TO CONTRACT W/ TRUCK CENTER COMPANIES FOR PRICE INCREASE FOR LABOR TO $105.00 PER HOUR FOR CONSTRUCTION & LANDFILL EQUIPMENT REPAIR, BID 14-160, FOR PUBLIC WORKS. |
DO14548 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR LED TRAFFIC , BICYCLE & PEDESTRIAN SIGNAL MODULES, BID 15-221, FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
DO14547 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR VIDEO DETECTION EQUIPMENT, BID 15-220, FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
DO14546 | 2/11/2016 | AMENDMENT FOR NAME CHANGE FROM BROWN TRAFFIC PRODUCTS INC TO MOBOTREX INC FOR TRAFFIC SIGNAL HEADS & COMPONENTS, BID 12-166, FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
DO14545 | 2/11/2016 | AMENDED AGRMT. #4 (REF. EO 85725) W/ SCHEMMER ASSOCIATES FOR ENGINEERING & RELATED PROFESSIONAL SERVICES FOR ADDITIONAL DESIGN RELATED PROFESSIONAL SERVICES FOR ADDITIONAL DESIGN RELATED TO LINCOLN CHILDREN'S ZOO ENTRANCE SIGN LOCATION & SHADE STRUCTURE LOCATION PLAN CHANGES FOR AN INCREASE OF $2,350, NEW CONTRACT TOTAL $175,070.92, FOR PUBLIC WORKS-WATERSHED. |
DO14544 | 2/11/2016 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, & MATHESON-TRIGAS FOR ANNUAL SERVICES-RENTAL AND SERVICE OF INDUSTRIAL GASES, QUOTE 5201, FOR SUM OF $11,000.00 FOR FINANCE. |
DO14543 | 2/11/2016 | AGRMT. W/ REGA ENGINEERING GROUP INC FOR CONCEPTUAL DESIGN OF STORMWATER QUALITY BEST MANAGEMENT PRACTICES FOR APPLE ROOFING FOR SUM OF $6,280 FOR PUBLIC WORKS-WATERSHED. |
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